FORMAT COMPUTER SERVICES LIMITED,Ltd - Accounts
FORMAT COMPUTER SERVICES LIMITED,Ltd - Accounts
For the year ended 31 August 2015
England and Wales
Registered Number: 02524914
2
Contents Page |
FORMAT COMPUTER SERVICES LIMITED
For the year ended 31 August 2015
1
Accountants' Report
2
Balance Sheet
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Notes to the Abbreviated Financial Statements
3
FORMAT COMPUTER SERVICES LIMITED
Accountants' Report
For the year ended 31 August 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
ended 31 August 2015 and you consider that the company is exempt from an audit under the Companies Act 2006. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you |
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Brindley Goldstein Limited
103 High Street
Waltham Cross
Hertfordshire
EN8 7AN
19 May 2016
Dated: |
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4
Abbreviated Balance Sheet |
FORMAT COMPUTER SERVICES LIMITED
As at |
Registered Number : |
£ |
£ |
2015
Notes |
2014
Fixed assets |
Tangible assets |
2
Current assets |
Debtors |
Cash at bank and in hand |
Creditors: amounts falling due within one year |
(47,676 )
(36,872 )
(31,717 )
(2,665 )
Net current liabilities
Total assets less current liabilities |
(24,151 )
Net assets/liabilities
(24,151 )
Capital and reserves |
Called up share capital |
3
Profit and loss account |
(24,251 )
(24,151 )
Shareholders funds
Date approved by the board: |
Signed on behalf of the board of directors |
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5
Notes to the Abbreviated Financial Statements |
FORMAT COMPUTER SERVICES LIMITED
For the year ended 31 August 2015
1 Accounting Policies |
Basis of accounting |
Going Concern |
Turnover |
Dividends |
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
by the shareholders prior to the balance sheet date. |
Tangible fixed assets |
Land and Buildings
Computer Equipment
Motor Vehicles
Office Equipment
Assets on finance lease and hire purchase |
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and |
rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets |
and depreciated over the shorter of the lease term and their estimated expected useful lives. |
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. |
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Notes to the Abbreviated Financial Statements |
FORMAT COMPUTER SERVICES LIMITED
For the year ended 31 August 2015
2 Tangible fixed assets |
Tangible fixed |
assets |
Cost or valuation |
£ |
At 01 September 2014 |
At 31 August 2015 |
Depreciation |
At 01 September 2014 |
Charge for year
At 31 August 2015 |
Net book values |
At 31 August 2015 |
At 31 August 2014 |
3 Share capital |
Allotted called up and fully paid |
2015
2014
£ |
£ |
100 Ordinary shares of £1.00 each |
100
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