Abbreviated Company Accounts - COMPUTAMATION SYSTEMS LIMITED

COMPUTAMATION SYSTEMS LIMITED - Company Information

01888576 COMPUTAMATION SYSTEMS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01888576 2015-04-01 2016-03-31 01888576 2016-03-31 01888576 2015-03-31 01888576 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01888576 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 01888576

COMPUTAMATION SYSTEMS LIMITED

Abbreviated Accounts

31 March 2016

COMPUTAMATION SYSTEMS LIMITED Registered Number 01888576

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,207	80
		1,207	80
Current assets
Debtors		4,722	3,497
Cash at bank and in hand		35,386	32,769
		40,108	36,266
Creditors: amounts falling due within one year		(4,818)	(5,292)
Net current assets (liabilities)		35,290	30,974
Total assets less current liabilities		36,497	31,054
Total net assets (liabilities)		36,497	31,054
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		36,495	31,052
Shareholders' funds		36,497	31,054

For the year ending 31 March 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 14 November 2016

And signed on their behalf by:
J C Wallace, Director

COMPUTAMATION SYSTEMS LIMITED Registered Number 01888576

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and fittings 25% on reducing balance
Computer equipment 33% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	801
Additions	1,721
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	2,522
Depreciation
At 1 April 2015	721
Charge for the year	594
On disposals	-
At 31 March 2016	1,315
Net book values
At 31 March 2016	1,207
At 31 March 2015	80

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2