Abbreviated Company Accounts - WIZARD COMPUTECH LTD

Abbreviated Company Accounts - WIZARD COMPUTECH LTD

WIZARD COMPUTECH LTD - Company Information

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Registered Number 03778979

WIZARD COMPUTECH LTD

Abbreviated Accounts

31 May 2016

WIZARD COMPUTECH LTD Registered Number 03778979

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 539 1,067
Investments - -
539 1,067
Current assets
Stocks - -
Debtors 41,444 41,926
Investments - -
Cash at bank and in hand 691 18,530
42,135 60,456
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 42,135 60,456
Total assets less current liabilities 42,674 61,523
Creditors: amounts falling due after more than one year (20,119) (29,475)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 22,555 32,048
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 22,553 32,046
Shareholders' funds 22,555 32,048
  • For the year ending 31 May 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 17 February 2017

And signed on their behalf by:
Susan Walker, Director

WIZARD COMPUTECH LTD Registered Number 03778979

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

2Tangible fixed assets
£
Cost
At 1 June 2015 5,734
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2016 5,734
Depreciation
At 1 June 2015 4,667
Charge for the year 528
On disposals 0
At 31 May 2016 5,195
Net book values
At 31 May 2016 539
At 31 May 2015 1,067