Abbreviated Company Accounts - EUROPEAN COMPUTER SUPPORT SERVICES LIMITED

EUROPEAN COMPUTER SUPPORT SERVICES LIMITED - Company Information

02888092 EUROPEAN COMPUTER SUPPORT SERVICES LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 02888092 2014-02-01 2015-01-31 02888092 2015-01-31 02888092 2014-01-31 02888092 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 02888092 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 02888092

EUROPEAN COMPUTER SUPPORT SERVICES LIMITED

Abbreviated Accounts

31 January 2015

EUROPEAN COMPUTER SUPPORT SERVICES LIMITED Registered Number 02888092

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9,149	21,565
		9,149	21,565
Current assets
Debtors	3	59,704	53,800
Cash at bank and in hand		10,019	16,601
		69,723	70,401
Creditors: amounts falling due within one year	4	(7,788)	(6,459)
Net current assets (liabilities)		61,935	63,942
Total assets less current liabilities		71,084	85,507
Creditors: amounts falling due after more than one year	4	(63,564)	(57,018)
Total net assets (liabilities)		7,520	28,489
Capital and reserves
Called up share capital	5	800	800
Profit and loss account		6,720	27,689
Shareholders' funds		7,520	28,489

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 30 October 2015

And signed on their behalf by:
Dr L A BEAVAN, Director

EUROPEAN COMPUTER SUPPORT SERVICES LIMITED Registered Number 02888092

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.

Turnover policy
Turnover represents the invoiced value of goods sold/services provided net of value added tax.

Tangible assets depreciation policy
Depreciation on fixed assets is provided at rates estimated to write off the cost or revalued amounts, less estimated residual value, of each asset over its expected useful life as follows:
Plant etc., at rates between 50% straight-line and 20% reducing balance.

Other accounting policies
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small company

2Tangible fixed assets

	£
Cost
At 1 February 2014	145,089
Additions	3,626
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	148,715
Depreciation
At 1 February 2014	123,524
Charge for the year	16,042
On disposals	-
At 31 January 2015	139,566
Net book values
At 31 January 2015	9,149
At 31 January 2014	21,565

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	59,704	53,800

4Creditors

	2015 £	2014 £
Non-instalment debts due after 5 years	63,564	57,018

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
800 Ordinary shares of £1 each	800	800