Abbreviated Company Accounts - COMPUTACCOUNTS (BARNET) LIMITED

Abbreviated Company Accounts - COMPUTACCOUNTS (BARNET) LIMITED

COMPUTACCOUNTS (BARNET) LIMITED - Company Information

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Registered Number 03132632

COMPUTACCOUNTS (BARNET) LIMITED

Abbreviated Accounts

30 September 2014

COMPUTACCOUNTS (BARNET) LIMITED Registered Number 03132632

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,049 1,480
2,049 1,480
Current assets
Debtors 7,100 6,798
Cash at bank and in hand 2,607 4,178
9,707 10,976
Creditors: amounts falling due within one year (1,209) (1,433)
Net current assets (liabilities) 8,498 9,543
Total assets less current liabilities 10,547 11,023
Accruals and deferred income (6,444) (5,986)
Total net assets (liabilities) 4,103 5,037
Capital and reserves
Called up share capital 12 12
Profit and loss account 4,091 5,025
Shareholders' funds 4,103 5,037
  • For the year ending 30 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 June 2015

And signed on their behalf by:
R Abde-Rabbani, Director

COMPUTACCOUNTS (BARNET) LIMITED Registered Number 03132632

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the amounts receivable by the company in the ordinary course of business for goods and services supplied.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Office Equipment 25% Straight Line

2Tangible fixed assets
£
Cost
At 1 October 2013 2,200
Additions 1,300
Disposals -
Revaluations -
Transfers -
At 30 September 2014 3,500
Depreciation
At 1 October 2013 720
Charge for the year 731
On disposals -
At 30 September 2014 1,451
Net book values
At 30 September 2014 2,049
At 30 September 2013 1,480