Abbreviated Company Accounts - COMPUTERMAN UK LTD

Registered Number 06488818

COMPUTERMAN UK LTD

Abbreviated Accounts

31 January 2014

COMPUTERMAN UK LTD Registered Number 06488818

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	-	183
		-	183
Current assets
Stocks		-	-
Debtors		6,064	2,732
Investments		-	-
Cash at bank and in hand		1,491	472
		7,555	3,204
Creditors: amounts falling due within one year		(3,149)	(473)
Net current assets (liabilities)		4,406	2,731
Total assets less current liabilities		4,406	2,914
Total net assets (liabilities)		4,406	2,914
Capital and reserves
Called up share capital		100	100
Profit and loss account		4,306	2,814
Shareholders' funds		4,406	2,914

For the year ending 31 January 2014 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 31 July 2014

And signed on their behalf by:
Dimitar Tsankov, Director

COMPUTERMAN UK LTD Registered Number 06488818

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 invoiced value of goods and services supplied by the company, net of value added tax.

2Tangible fixed assets

	£
Cost
At 1 February 2013	674
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	674
Depreciation
At 1 February 2013	491
Charge for the year	183
On disposals	-
At 31 January 2014	674
Net book values
At 31 January 2014	0
At 31 January 2013	183

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

Plant and Machinery - 25% Straight Line