Computa - Ease Limited - Abbreviated accounts

Registered number

02691869

Computa - Ease Limited

Abbreviated Accounts

31 March 2014

Computa - Ease Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Computa - Ease Limited for the year ended 31 March 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Computa - Ease Limited for the year ended 31 March 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Lambert Mann Limited
Chartered Accountants
33 Corfe Way
Broadstone
Dorset
BH18 9ND

6 November 2014

Computa - Ease Limited
Registered number:		02691869
Abbreviated Balance Sheet
as at 31 March 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		1,707			2,275

Current assets
Debtors		1,020			1,592
Cash at bank and in hand		2,089			4,802
		3,109			6,394

Creditors: amounts falling due within one year		(3,807)			(8,417)

Net current liabilities			(698)			(2,023)

Net assets			1,009			252

Capital and reserves
Called up share capital	3		2			2
Profit and loss account			1,007			250

Shareholder's funds			1,009			252

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.



P R Ward - Nodwell
Director
Approved by the board on 6 November 2014

Computa - Ease Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2014

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.

	Equipment			25% reducing balance



2	Tangible fixed assets					£

	Cost
	At 1 April 2013					24,612
	At 31 March 2014					24,612

	Depreciation
	At 1 April 2013					22,337
	Charge for the year					568
	At 31 March 2014					22,905

	Net book value
	At 31 March 2014					1,707
	At 31 March 2013					2,275


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2