COMPUTERWORLD (WALES) LIMITED

COMPUTERWORLD (WALES) LIMITED

COMPUTERWORLD (WALES) LIMITED - Company Information

Print Friendly Version

COMPUTERWORLD (WALES) LIMITED

Company Registration Number:
02753460 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

COMPUTERWORLD (WALES) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

COMPUTERWORLD (WALES) LIMITED

Balance sheet

As at 31 December 2020


Notes
2020
2019


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 26,181 32,303
Total fixed assets: 26,181 32,303
Current assets
Stocks: 74,017 43,584
Debtors:   594,225 657,737
Cash at bank and in hand: 395,541 25,778
Total current assets: 1,063,783 727,099
Creditors: amounts falling due within one year:   (634,668) (427,099)
Net current assets (liabilities): 429,115 300,000
Total assets less current liabilities: 455,296 332,303
Creditors: amounts falling due after more than one year:   (50,000)
Provision for liabilities: (6,020) (14,588)
Total net assets (liabilities): 399,276 317,715
Capital and reserves
Called up share capital: 15,000 15,000
Profit and loss account: 384,276 302,715
Shareholders funds: 399,276 317,715

The notes form part of these financial statements

COMPUTERWORLD (WALES) LIMITED

Balance sheet statements

For the year ending 31 December 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 February 2021
and signed on behalf of the board by:

Name: S Parsons
Status: Director

The notes form part of these financial statements

COMPUTERWORLD (WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMPUTERWORLD (WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

2020 2019
Average number of employees during the period 10 9

COMPUTERWORLD (WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Tangible Assets

Total
Cost £
At 01 January 2020 154,715
Additions 2,742
At 31 December 2020 157,457
Depreciation
At 01 January 2020 122,412
Charge for year 8,864
At 31 December 2020 131,276
Net book value
At 31 December 2020 26,181
At 31 December 2019 32,303