Abbreviated Company Accounts - GOOD COMPUTING LIMITED

Abbreviated Company Accounts - GOOD COMPUTING LIMITED

GOOD COMPUTING LIMITED - Company Information

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Registered Number 03474541

GOOD COMPUTING LIMITED

Abbreviated Accounts

31 December 2015

GOOD COMPUTING LIMITED Registered Number 03474541

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 172 253
172 253
Current assets
Debtors 1,778 2,776
Cash at bank and in hand 12,056 29,781
13,834 32,557
Creditors: amounts falling due within one year (1,525) (3,988)
Net current assets (liabilities) 12,309 28,569
Total assets less current liabilities 12,481 28,822
Total net assets (liabilities) 12,481 28,822
Capital and reserves
Called up share capital 2 2
Profit and loss account 12,479 28,820
Shareholders' funds 12,481 28,822
  • For the year ending 31 December 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 15 February 2016

And signed on their behalf by:
Mr A E Good, Director

GOOD COMPUTING LIMITED Registered Number 03474541

Notes to the Abbreviated Accounts for the period ended 31 December 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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.
Plant and machinery etc. - 25% on reducing balance and 25% on cost.

2Tangible fixed assets
£
Cost
At 1 January 2015 1,892
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 1,892
Depreciation
At 1 January 2015 1,639
Charge for the year 81
On disposals -
At 31 December 2015 1,720
Net book values
At 31 December 2015 172
At 31 December 2014 253