TCS COMPUTING LIMITED - Abbreviated accounts 16.3

REGISTERED NUMBER: 02545796

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

TCS COMPUTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr P J Goddard

SECRETARY:

Mrs J Goddard

REGISTERED OFFICE:

140 A Tachbrook Street

London

SW1V 2NE

REGISTERED NUMBER:

02545796

ACCOUNTANTS:

Saunders Wood & Co.

Chartered Accountants

140A Tachbrook Street

London SW1V 2NE

FIXED ASSETS

Tangible assets

2

162

216

CURRENT ASSETS

Work in Progress

2,500

Debtors

5,667

2,233

Cash at bank

3,150

1,381

11,317

6,114

CREDITORS

Amounts falling due within one year

7,385

5,856

NET CURRENT ASSETS

3,932

258

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,094

474

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

3,994

374

SHAREHOLDERS' FUNDS

4,094

474

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 24 July 2017 and were signed by:

Dr P J Goddard - 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 goods and the provision 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

-

25% on cost

Computer equipment

-

25% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

and 31 October 2016

2,856

DEPRECIATION

At 1 November 2015

2,640

Charge for year

54

At 31 October 2016

2,694

NET BOOK VALUE

At 31 October 2016

162

At 31 October 2015

216

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

100

Ordinary

£1

100