Total Computer Systems (Rotherham) Ltd


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Registered number: 04669259
Total Computer Systems (Rotherham) Ltd
Reports and Financial Statements
For The Year Ended 30 April 2017
Accountsability (Sheffield) Limited

Balance Sheet
Registered number: 04669259
2017 2016
£ £
Fixed assets 147 196
Current assets 32,419 22,956
Creditors: Amounts Falling Due Within One Year (12,447 ) (12,394 )
NET CURRENT ASSETS 19,972 10,562
TOTAL ASSETS LESS CURRENT LIABILITIES 20,119 10,758
Accruals and deferred income (1,135 ) (1,100 )
NET ASSETS 18,984 9,658
CAPITAL AND RESERVES 18,984 9,658
Notes
1. General Information
Total Computer Systems (Rotherham) Ltd Registered number 04669259 is a limited by shares company incorporated in England & Wales. The Registered Office is 28 Spinneyfield, Rotherham, S60 3HW.
For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr David Overton
23 January 2018
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