Micro-entity Accounts - COMPUTAMATION SYSTEMS LIMITED

COMPUTAMATION SYSTEMS LIMITED - Company Information

01888576 COMPUTAMATION SYSTEMS LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 01888576 2016-04-01 2017-03-31 01888576 2017-03-31 01888576 2016-03-31 01888576 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 01888576 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 01888576 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 01888576

COMPUTAMATION SYSTEMS LIMITED

Micro-entity Accounts

31 March 2017

COMPUTAMATION SYSTEMS LIMITED Registered Number 01888576

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	618	1,207
		618	1,207
Current assets
Debtors		450	4,722
Cash at bank and in hand		40,771	35,386
		41,221	40,108
Net current assets (liabilities)		41,221	40,108
Total assets less current liabilities		41,839	41,315
Creditors: amounts falling due after more than one year		(3,727)	(4,818)
Total net assets (liabilities)		38,112	36,497
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		38,110	36,495
Shareholders' funds		38,112	36,497

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 December 2017

And signed on their behalf by:
J C Wallace, Director

COMPUTAMATION SYSTEMS LIMITED Registered Number 01888576

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	2,522
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	2,522
Depreciation
At 1 April 2016	1,315
Charge for the year	589
On disposals	-
At 31 March 2017	1,904
Net book values
At 31 March 2017	618
At 31 March 2016	1,207

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
2 Ordinary shares of £1 each	2	2