Abbreviated Company Accounts - CLASS ONE COMPUTER SYSTEMS LIMITED

CLASS ONE COMPUTER SYSTEMS LIMITED - Company Information

Registered Number 03034322

CLASS ONE COMPUTER SYSTEMS LIMITED

Abbreviated Accounts

30 April 2016

CLASS ONE COMPUTER SYSTEMS LIMITED Registered Number 03034322

Abbreviated Balance Sheet as at 30 April 2016

	2016	2015
	£	£
Current assets
Debtors	824	851
Cash at bank and in hand	1,239	704
	2,063	1,555
Creditors: amounts falling due within one year	(17,686)	(14,468)
Net current assets (liabilities)	(15,623)	(12,913)
Total assets less current liabilities	(15,623)	(12,913)
Total net assets (liabilities)	(15,623)	(12,913)
Capital and reserves
Called up share capital	2	2
Profit and loss account	(15,625)	(12,915)
Shareholders' funds	(15,623)	(12,913)

For the year ending 30 April 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 20 January 2017

And signed on their behalf by:
S Conway Henderson, Director

CLASS ONE COMPUTER SYSTEMS LIMITED Registered Number 03034322

Notes to the Abbreviated Accounts for the period ended 30 April 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 comprises the invoiced value of goods and services supplied by the company, net of Value added Tax and trade discounts.