Computer Repairs Derby Limited - Accounts

Computer Repairs Derby Limited - Accounts

COMPUTER REPAIRS DERBY LIMITED - Company Information

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Registered Number: 09100074
England and Wales

 

 

 

COMPUTER REPAIRS DERBY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2019

End date: 30 November 2020

Computer Repairs Derby Limited
Contents Page
For the year ended 30 November 2020
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2020 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SRB Accountancy Limited
30 November 2020



....................................................
SRB Accountancy Limited
Compton Offices
King Edward Street
Ashbourne
Derbyshire
DE6 1BW
12 August 2021
1
 
 		 Notes
 		 2020
£		   2019
£
Fixed assets      
Intangible fixed assets 80,000    80,000 
80,000    80,000 
Current assets      
Debtors: amounts falling due within one year 5,908    908 
Cash at bank and in hand 16,919    17,240 
22,827    18,148 
Creditors: amount falling due within one year (82,152)   (84,794)
Net current liabilities (59,325)   (66,646)
 
Total assets less current liabilities 20,675    13,354 
Creditors: amount falling due after more than one year (4,650)   (11,190)
Provisions for liabilities (70)   0 
Net assets 15,955    2,164 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 15,855    2,064 
Shareholders funds 15,955    2,164 
 


For the year ended 30 November 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 12 August 2021 and were signed on its behalf by:


--------------------------------
Mr A Ghai
Director
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General Information
Computer Repairs Derby Limited is a private company, limited by shares, registered in England and Wales, registration number 09100074, registration address Trotters Lodge Woodlands Drive, Foston, Ashbourne, Derbyshire, DE6 1BW

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2019 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 December 2019 80,000    80,000 
Additions -    - 
Disposals -    - 
At 30 November 2020 80,000    80,000 
Amortisation
At 01 December 2019 -    - 
Charge for year -    - 
On disposals -    - 
At 30 November 2020 -    - 
Net book values
At 30 November 2020 80,000    80,000 
At 30 November 2019 80,000    80,000 


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