Comspec Computer Services Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03112649 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 April 2015 to 30 September 2016

for

Comspec Computer Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Gill

REGISTERED OFFICE:

7 Drylaw Gardens

East Linton

EH40 3BB

REGISTERED NUMBER:

03112649 (England and Wales)

ACCOUNTANTS:

Douglas Home & Co Ltd

Chartered Accountants

47-49 The Square

Kelso

Roxburghshire

TD5 7HW

FIXED ASSETS

Tangible assets

2

-

74

CURRENT ASSETS

Cash at bank

795

2,574

CREDITORS

Amounts falling due within one year

462

NET CURRENT ASSETS

333

2,112

TOTAL ASSETS LESS CURRENT
LIABILITIES

333

2,186

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

331

2,184

SHAREHOLDERS' FUNDS

333

2,186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 March 2017 and were signed by:

J Gill - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 30 September 2016

146

DEPRECIATION

At 1 April 2015

72

Charge for period

74

At 30 September 2016

146

NET BOOK VALUE

At 30 September 2016

-

At 31 March 2015

74

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/9/16

31/3/15

value:

£

2

ordinary

100

2