Total Computer & Office Supplies Limited - Abbreviated accounts

Registered number

02585128

Total Computer & Office Supplies Limited

Abbreviated Accounts

31 August 2016

Total Computer & Office Supplies Limited

Report to the directors on the preparation of the unaudited abbreviated accounts of Total Computer & Office Supplies Limited for the year ended 31 August 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Total Computer & Office Supplies Limited for the year ended 31 August 2016 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

Raj Consultancy Ltd
Chartered Certified Accountants
CEME Campus
Marsh Way
Rainham
Essex
RM13 8EU

22 May 2017

Total Computer & Office Supplies Limited
Registered number:		02585128
Abbreviated Balance Sheet
as at 31 August 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		3,907			2,771

Current assets
Stocks		300			500
Debtors		37,269			47,712
Cash at bank and in hand		28,805			42,926
		66,374			91,138

Creditors: amounts falling due within one year		(59,532)			(64,675)

Net current assets			6,842			26,463

Net assets			10,749			29,234

Capital and reserves
Called up share capital	3		1,000			1,000
Profit and loss account			9,749			28,234

Shareholders' funds			10,749			29,234

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.



Mr J D Gard
Director
Approved by the board on 22 May 2017

Total Computer & Office Supplies Limited
Notes to the Abbreviated Accounts
for the year ended 31 August 2016

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 April 2008).

	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.

	Plant and machinery			25% Reducing Balance


	Stocks
	Stock is valued at the lower of cost and net realisable value.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 September 2015					22,472
	Additions					2,439
	At 31 August 2016					24,911

	Depreciation
	At 1 September 2015					19,701
	Charge for the year					1,303
	At 31 August 2016					21,004

	Net book value
	At 31 August 2016					3,907
	At 31 August 2015					2,771


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		1,000		1,000