Abbreviated Company Accounts - ALLEN COMPUTING LIMITED

Abbreviated Company Accounts - ALLEN COMPUTING LIMITED

ALLEN COMPUTING LIMITED - Company Information

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Registered Number 03500493

ALLEN COMPUTING LIMITED

Abbreviated Accounts

31 January 2015

ALLEN COMPUTING LIMITED Registered Number 03500493

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,507 4,162
3,507 4,162
Current assets
Debtors 7,444 274
Cash at bank and in hand 3,004 4,498
10,448 4,772
Creditors: amounts falling due within one year (13,180) (8,172)
Net current assets (liabilities) (2,732) (3,400)
Total assets less current liabilities 775 762
Provisions for liabilities (673) (638)
Total net assets (liabilities) 102 124
Capital and reserves
Called up share capital 10 10
Profit and loss account 92 114
Shareholders' funds 102 124
  • For the year ending 31 January 2015 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 13 October 2015

And signed on their behalf by:
Mr R Faulkner, Director

ALLEN COMPUTING LIMITED Registered Number 03500493

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Tangible assets depreciation policy
Fixtures, fittings & equipment 15% reducing balance method
Motor vehicles 25% reducing balance method

2Tangible fixed assets
£
Cost
At 1 February 2014 27,657
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 27,657
Depreciation
At 1 February 2014 23,495
Charge for the year 655
On disposals -
At 31 January 2015 24,150
Net book values
At 31 January 2015 3,507
At 31 January 2014 4,162