Abbreviated Company Accounts - PIONEER COMPUTERS LIMITED

Abbreviated Company Accounts - PIONEER COMPUTERS LIMITED

PIONEER COMPUTERS LIMITED - Company Information

Print Friendly Version

Registered Number 03173496

PIONEER COMPUTERS LIMITED

Abbreviated Accounts

28 February 2016

PIONEER COMPUTERS LIMITED Registered Number 03173496

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,117 2,821
2,117 2,821
Current assets
Stocks 3,000 5,049
Debtors 12,211 11,591
Cash at bank and in hand 11,145 4,930
26,356 21,570
Creditors: amounts falling due within one year (10,238) (12,757)
Net current assets (liabilities) 16,118 8,813
Total assets less current liabilities 18,235 11,634
Creditors: amounts falling due after more than one year (17,034) (10,635)
Total net assets (liabilities) 1,201 999
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,101 899
Shareholders' funds 1,201 999
  • For the year ending 28 February 2016 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 12 April 2016

And signed on their behalf by:
Mr S Lohiya, Director

PIONEER COMPUTERS LIMITED Registered Number 03173496

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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.

2Tangible fixed assets
£
Cost
At 1 March 2015 16,731
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 16,731
Depreciation
At 1 March 2015 13,910
Charge for the year 704
On disposals -
At 28 February 2016 14,614
Net book values
At 28 February 2016 2,117
At 28 February 2015 2,821