Accounts Submission

COMPUTING DISTRIBUTION GROUP LTD - Company Information

Company Accounts and Tax Online 06745704 Board of Directors 1.7.16 30.6.17 30.6.17 No description of principal activity false iso4217:GBP xbrli:pure 06745704 2015-07-01 2016-06-30 06745704 2017-06-30 06745704 2016-07-01 2017-06-30 06745704 2016-06-30 06745704 countries:EnglandWales 2016-07-01 2017-06-30 06745704 curr:PoundSterling 2016-07-01 2017-06-30 06745704 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 06745704 uk-bus:FRS102 2016-07-01 2017-06-30 06745704 uk-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 06745704 uk-bus:AbridgedAccounts 2016-07-01 2017-06-30 06745704 uk-bus:RegisteredOffice 2016-07-01 2017-06-30 06745704 uk-bus:Director1 2016-07-01 2017-06-30 06745704 uk-bus:Director1 2016-07-01 06745704 uk-bus:Director1 2017-06-30 06745704 core:AfterOneYear 2017-06-30 06745704 core:AfterOneYear 2016-06-30 06745704 core:WithinOneYear 2017-06-30 06745704 core:WithinOneYear 2016-06-30 06745704 core:WithinOneYear 2016-07-01 2017-06-30 06745704 core:AfterOneYear 2017-06-30 06745704 core:AfterOneYear 2016-06-30 06745704 core:AfterOneYear 2016-07-01 2017-06-30 06745704 core:ShareCapital 2017-06-30 06745704 core:ShareCapital 2016-06-30 06745704 core:RevaluationReserve 2017-06-30 06745704 core:RevaluationReserve 2016-06-30 06745704 core:RetainedEarningsAccumulatedLosses 2017-06-30 06745704 core:RetainedEarningsAccumulatedLosses 2016-06-30 06745704 1 2016-07-01 2017-06-30

Company Registration Number:
06745704 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

Contents of the Financial Statements

for the Period Ended 30 June 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 30 June 2017

	Notes	2017 £	2016 £
Fixed assets
Intangible assets:	2	25	25
Tangible assets:	3	253,247	44,066
Total fixed assets:		253,272	44,091
Current assets
Debtors:		714,506	604,127
Cash at bank and in hand:		43,065	48,982
Total current assets:		757,571	653,109
Creditors: amounts falling due within one year:		( 735,467 )	( 662,782 )
Net current assets (liabilities):		22,104	( 9,673 )
Total assets less current liabilities:		275,376	34,418
Creditors: amounts falling due after more than one year:		( 113,678 )	( 648 )
Total net assets (liabilities):		161,698	33,770

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	8,000	8,000
Profit and loss account:	153,698	25,770
Shareholders funds:	161,698	33,770

For the year ending 30 June 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 October 2017
And Signed On Behalf Of The Board By:

Name: Gareth Eynon
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Intangible assets

	Total
Cost	£
At 01 July 2016	25
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2017	25
Amortisation
Amortisation at 01 July 2016	0
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 30 June 2017	0
Net book value
Net book value at 30 June 2017	25
Net book value at 30 June 2016	25

Notes to the Financial Statements

for the Period Ended 30 June 2017

3. Tangible Assets

	Total
Cost	£
At 01 July 2016	60,837
Additions	249,890
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2017	310,727
Depreciation
At 01 July 2016	16,771
Charge for year	40,709
On disposals	-
Other adjustments	-
At 30 June 2017	57,480
Net book value
At 30 June 2017	253,247
At 30 June 2016	44,066



Registered office:		First Floor Old Boundary House London Road Sunningdale Ascot Berkshire SL5 0DJ


Company Registration Number:		06745704 (England and Wales)

Accounts Submission