Calm Computer Services Limited Filleted accounts for Companies House (small and micro)

CALM COMPUTER SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 3281147

CALM COMPUTER SERVICES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2020

CALM COMPUTER SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2020

	2020	2019
	£	£
Fixed assets	9,422	6,521
	-------	-------

Current assets	43,923	119,608
Prepayments and accrued income	–	319
	--------	---------
	43,923	119,927

Creditors: amounts falling due within one year	415	20,006
	--------	---------
NET CURRENT ASSETS	43,508	99,921
	--------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	52,930	106,442

Accruals and deferred income	920	920
	--------	---------
	52,010	105,522
	--------	---------

Capital and reserves	52,010	105,522
	--------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is the director's loan balance of £6 (2019 - £300)

For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 September 2021 , and are signed on behalf of the board by:

A J Harrison
Director

Company registration number: 3281147

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 2, 14 Esplanade, Burnham on Sea, Somerset, TA8 1BE.