Accordia Computing Supplies Limited - Abbreviated accounts

Registered number

05186033

Accordia Computing Supplies Limited

Abbreviated Accounts

30 April 2016

Accordia Computing Supplies Limited
Registered number:		05186033
Abbreviated Balance Sheet
as at 30 April 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		28,454			11,937

Current assets
Stocks		1,236			1,092
Debtors		57,171			77,159
Cash at bank and in hand		28,522			46,343
		86,929			124,594

Creditors: amounts falling due within one year		(62,312)			(65,778)

Net current assets			24,617			58,816

Total assets less current liabilities			53,071			70,753


Provisions for liabilities			(4,481)			-


Net assets			48,590			70,753

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			48,490			70,653

Shareholders' funds			48,590			70,753

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



I D Timms
Director
Approved by the board on 23 February 2017

Accordia Computing Supplies Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	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.

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

	Plant and machinery			20% reducing balance
	Motor vehicles			20% reducing balance

	Stocks
	Stock is valued at the lower of cost and net realisable value.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 May 2015					68,128
	Additions					23,629
	At 30 April 2016					91,757

	Depreciation
	At 1 May 2015					56,191
	Charge for the year					7,112
	At 30 April 2016					63,303

	Net book value
	At 30 April 2016					28,454
	At 30 April 2015					11,937


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100