Computerking Limited - Period Ending 2017-06-30

Computerking Limited - Period Ending 2017-06-30


Computerking Limited 02809344 false 2016-07-01 2017-06-30 2017-06-30 The principal activity of the company is that of a holding company. The company did not trade during the year Digita Accounts Production Advanced 6.20.8420.0 Software true 02809344 2016-07-01 2017-06-30 02809344 2017-06-30 02809344 bus:Micro-entities 2016-07-01 2017-06-30 02809344 bus:AuditExemptWithAccountantsReport 2016-07-01 2017-06-30 02809344 bus:FullAccounts 2016-07-01 2017-06-30 02809344 bus:RegisteredOffice 2016-07-01 2017-06-30 02809344 bus:Director2 2016-07-01 2017-06-30 02809344 bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 02809344 countries:AllCountries 2016-07-01 2017-06-30 02809344 2016-06-30 iso4217:GBP

Copy for Companies House

Registration number: 02809344

Computerking Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

 

Computerking Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Computerking Limited

Company Information

Director

F Auda

Registered office

118 Old Milton Road
New Milton
Hampshire
BH25 6EB

 

Computerking Limited

(Registration number: 02809344)
Balance Sheet as at 30 June 2017

2017
 £

2016
 £

Fixed assets

1

1

Capital and reserves

1

1

 

Computerking Limited

(Registration number: 02809344)
Balance Sheet as at 30 June 2017 (continued)

Notes to the Financial Statements for the Year Ended 30 June 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

2

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company's functional and presentational currency is pound sterling.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 February 2018
 

.........................................

F Auda

Director