Micro-entity Accounts - CLARENDON COMPUTER SERVICES LIMITED

CLARENDON COMPUTER SERVICES LIMITED - Company Information

02037225 CLARENDON COMPUTER SERVICES LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 02037225 2016-07-01 2017-06-30 02037225 2017-06-30 02037225 2016-06-30 02037225 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 02037225 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 02037225 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 02037225

CLARENDON COMPUTER SERVICES LIMITED

Micro-entity Accounts

30 June 2017

CLARENDON COMPUTER SERVICES LIMITED Registered Number 02037225

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	412	-
Investments	24,500	24,500
	24,912	24,500
Current assets
Debtors	3,615	150
Cash at bank and in hand	15,970	9,979
	19,585	10,129
Creditors: amounts falling due within one year	(10,097)	(4,053)
Net current assets (liabilities)	9,488	6,076
Total assets less current liabilities	34,400	30,576
Total net assets (liabilities)	34,400	30,576
Capital and reserves
Called up share capital	8,000	8,000
Profit and loss account	26,400	22,576
Shareholders' funds	34,400	30,576

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 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 6 December 2017

And signed on their behalf by:
S C McNab, Director
A F McNab, Director