Abbreviated Company Accounts - SKYLINES COMPUTER SERVICES LIMITED

Abbreviated Company Accounts - SKYLINES COMPUTER SERVICES LIMITED

SKYLINES COMPUTER SERVICES LIMITED - Company Information

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Registered Number 07541281

SKYLINES COMPUTER SERVICES LIMITED

Abbreviated Accounts

28 February 2014

SKYLINES COMPUTER SERVICES LIMITED Registered Number 07541281

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,696 2,820
2,696 2,820
Current assets
Stocks 11,680 12,080
Debtors 14,376 17,249
Cash at bank and in hand 44,757 25,003
70,813 54,332
Creditors: amounts falling due within one year (41,201) (36,328)
Net current assets (liabilities) 29,612 18,004
Total assets less current liabilities 32,308 20,824
Total net assets (liabilities) 32,308 20,824
Capital and reserves
Called up share capital 1 1
Profit and loss account 32,307 20,823
Shareholders' funds 32,308 20,824
  • For the year ending 28 February 2014 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 25 November 2014

And signed on their behalf by:
Mr Yuk Hung Liu, Director

SKYLINES COMPUTER SERVICES LIMITED Registered Number 07541281

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Turnover policy
Turnover represents amount invoiced to third parties excluding value added tax and is attributable to the principal activity and relates wholly to the United Kingdom.

2Tangible fixed assets
£
Cost
At 1 March 2013 4,125
Additions 550
Disposals -
Revaluations -
Transfers -
At 28 February 2014 4,675
Depreciation
At 1 March 2013 1,305
Charge for the year 674
On disposals -
At 28 February 2014 1,979
Net book values
At 28 February 2014 2,696
At 28 February 2013 2,820