Abbreviated Company Accounts - EUROPEAN COMPUTER SUPPORT SERVICES LIMITED

EUROPEAN COMPUTER SUPPORT SERVICES LIMITED - Company Information

Registered Number 02888092

EUROPEAN COMPUTER SUPPORT SERVICES LIMITED

Abbreviated Accounts

31 January 2014

EUROPEAN COMPUTER SUPPORT SERVICES LIMITED Registered Number 02888092

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	21,565	23,311
		21,565	23,311
Current assets
Debtors		53,800	75,539
Cash at bank and in hand		16,601	15,914
		70,401	91,453
Creditors: amounts falling due within one year		(6,459)	(6,985)
Net current assets (liabilities)		63,942	84,468
Total assets less current liabilities		85,507	107,779
Creditors: amounts falling due after more than one year		(57,018)	(67,361)
Total net assets (liabilities)		28,489	40,418
Capital and reserves
Called up share capital		800	800
Profit and loss account		27,689	39,618
Shareholders' funds		28,489	40,418

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 October 2014

And signed on their behalf by:
Dr. Lesley A. Beavan, Director

EUROPEAN COMPUTER SUPPORT SERVICES LIMITED Registered Number 02888092

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 sold / services provided net of value added tax.

Tangible assets depreciation policy
Depreciation on fixed assets is provided at rates estimated to write off the cost or revalued amounts, less estimated residual value, of each asset over its expected useful life as follows:
Plant etc., at rates between 50% straight-line and 20% reducing balance.

Other accounting policies
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small company.

2Tangible fixed assets

	£
Cost
At 1 February 2013	127,923
Additions	17,166
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	145,089
Depreciation
At 1 February 2013	104,612
Charge for the year	18,912
On disposals	-
At 31 January 2014	123,524
Net book values
At 31 January 2014	21,565
At 31 January 2013	23,311