Abbreviated Company Accounts - SKYLINES COMPUTER SERVICES LIMITED

SKYLINES COMPUTER SERVICES LIMITED - Company Information

Registered Number 07541281

SKYLINES COMPUTER SERVICES LIMITED

Abbreviated Accounts

29 February 2016

SKYLINES COMPUTER SERVICES LIMITED Registered Number 07541281

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,504	3,130
		2,504	3,130
Current assets
Stocks		20,382	15,240
Debtors		4,179	8,183
Cash at bank and in hand		69,936	36,217
		94,497	59,640
Creditors: amounts falling due within one year		(85,964)	(47,928)
Net current assets (liabilities)		8,533	11,712
Total assets less current liabilities		11,037	14,842
Total net assets (liabilities)		11,037	14,842
Capital and reserves
Called up share capital		1	1
Profit and loss account		11,036	14,841
Shareholders' funds		11,037	14,842

For the year ending 29 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 25 November 2016

And signed on their behalf by:
Yuk Hung Liu, Director

SKYLINES COMPUTER SERVICES LIMITED Registered Number 07541281

Notes to the Abbreviated Accounts for the period ended 29 February 2016

1Accounting Policies

Turnover policy
Turnover represents amount invoiced to third parties excluding value added tax and is attributable to the principal activity and relates wholly to the United Kingdom.

2Tangible fixed assets

	£
Cost
At 1 March 2015	5,891
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 29 February 2016	5,891
Depreciation
At 1 March 2015	2,761
Charge for the year	626
On disposals	-
At 29 February 2016	3,387
Net book values
At 29 February 2016	2,504
At 28 February 2015	3,130