Accounts Submission
Accounts Submission
COMPU-J LIMITED
Company Registration Number:
07676335
(England and Wales)
Unaudited statutory accounts for the year ended 30 June 2020
Period of accounts
Start date: 01 July 2019
End date: 30 June 2020
COMPU-J LIMITED
Contents of the Financial Statements
for the Period Ended 30 June 2020
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
COMPU-J LIMITED
Company Information
for the Period Ended 30 June 2020
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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COMPU-J LIMITED
Balance sheet
As at
Notes |
2020 £ |
2019 £ |
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|---|---|---|---|
| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Stocks: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
( |
( |
| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
( |
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| Total net assets (liabilities): |
( |
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The notes form part of these financial statements
COMPU-J LIMITED
Balance sheet continued
As at 30 June 2020
Notes |
2020 £ |
2019 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
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| Shareholders funds: |
( |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
COMPU-J LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2020
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
COMPU-J LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2020
-
2. Employees
2020
2019Average number of employees during the period 2 2
COMPU-J LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2020
-
3. Off balance sheet disclosure
No
COMPU-J LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2020
4.Creditors: amounts falling due within one year note
2020 £ |
2019 £ |
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|---|---|---|
| Bank loans and overdrafts |
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| Trade creditors |
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| Total |
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