Abbreviated Company Accounts - COMPUTAFORM (UK) LIMITED

Abbreviated Company Accounts - COMPUTAFORM (UK) LIMITED

COMPUTAFORM (UK) LIMITED - Company Information

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Registered Number 06657115

COMPUTAFORM (UK) LIMITED

Abbreviated Accounts

31 August 2016

COMPUTAFORM (UK) LIMITED Registered Number 06657115

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 4,860 -
4,860 -
Current assets
Stocks 999 712
Debtors 107,041 127,054
Cash at bank and in hand 12,262 32,083
120,302 159,849
Creditors: amounts falling due within one year (93,280) (126,125)
Net current assets (liabilities) 27,022 33,724
Total assets less current liabilities 31,882 33,724
Total net assets (liabilities) 31,882 33,724
Capital and reserves
Called up share capital 75 75
Profit and loss account 31,807 33,649
Shareholders' funds 31,882 33,724
  • For the year ending 31 August 2016 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 May 2017

And signed on their behalf by:
L Merry, Director

COMPUTAFORM (UK) LIMITED Registered Number 06657115

Notes to the Abbreviated Accounts for the period ended 31 August 2016

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.

2Intangible fixed assets
£
Cost
At 1 September 2015 0
Additions 5,400
Disposals -
Revaluations -
Transfers -
At 31 August 2016 5,400
Amortisation
At 1 September 2015 0
Charge for the year 540
On disposals -
At 31 August 2016 540
Net book values
At 31 August 2016 4,860
At 31 August 2015 0