Hertford Computer Consultants Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08190365 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

Hertford Computer Consultants Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

C P Knott Esq

REGISTERED OFFICE:

Belfry House

Bell Lane

Hertford

Hertfordshire

SG14 1BP

REGISTERED NUMBER:

08190365 (England and Wales)

ACCOUNTANTS:

Philip T. Chave & Co

Belfry House

Bell Lane

Hertford

Hertfordshire

SG14 1BP

FIXED ASSETS

Tangible assets

2

2,547

2,025

CURRENT ASSETS

Debtors

8,318

19,941

Cash at bank

4,540

4,433

12,858

24,374

CREDITORS

Amounts falling due within one year

14,581

25,597

NET CURRENT LIABILITIES

(1,723

)

(1,223

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

824

802

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

724

702

SHAREHOLDERS' FUNDS

824

802

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 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 18 May 2017 and were signed by:

C P Knott Esq - 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.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

2,984

Additions

1,158

At 31 August 2016

4,142

DEPRECIATION

At 1 September 2015

959

Charge for year

636

At 31 August 2016

1,595

NET BOOK VALUE

At 31 August 2016

2,547

At 31 August 2015

2,025

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

100

Ordinary

£1

100