Comtech Services Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 03238790 (England and Wales)

Comtech Services Ltd

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

to

4

DIRECTORS:

A M Walker

R Wilson

SECRETARY:

A M Walker

REGISTERED OFFICE:

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

REGISTERED NUMBER:

03238790 (England and Wales)

ACCOUNTANTS:

Clarkson Cleaver & Bowes Ltd

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

FIXED ASSETS

Tangible assets

2

289

-

CURRENT ASSETS

Debtors

17,173

43,630

Cash at bank

96,160

61,900

113,333

105,530

CREDITORS

Amounts falling due within one year

12,918

11,479

NET CURRENT ASSETS

100,415

94,051

TOTAL ASSETS LESS CURRENT LIABILITIES

100,704

94,051

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

100,694

94,041

SHAREHOLDERS' FUNDS

100,704

94,051

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 15 May 2017 and were signed on its behalf by:

A M Walker - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Computer equipment

-

33.33% straight line

Pension costs and other post-retirement benefits

The pension costs charged in the financial statements represent the contributions paid by

the company during the year.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

2,788

Additions

434

At 31 August 2016

3,222

DEPRECIATION

At 1 September 2015

2,788

Charge for year

145

At 31 August 2016

2,933

NET BOOK VALUE

At 31 August 2016

289

At 31 August 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

10

Ordinary

£1

10

10

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

31 August 2016 and 31 August 2015:

2016

2015

£

£

A M Walker

Balance outstanding at start of year

24,953

25,000

Amounts repaid

(24,953

)

(47

)

Balance outstanding at end of year

-

24,953

5.	RELATED PARTY DISCLOSURES

6.	ULTIMATE CONTROLLING PARTY

The controlling party is A M Walker.