SK Computing Limited - Period Ending 2017-08-31

SK COMPUTING LIMITED - Company Information

SK Computing Limited 4052932 false 2016-09-01 2017-08-31 2017-08-31 The principal activity of the company is that of the supply and installation of computer programs Digita Accounts Production Advanced 6.21.8540.0 Software true 4052932 2016-09-01 2017-08-31 4052932 2017-08-31 4052932 bus:Director1 1 2017-08-31 4052932 bus:Director2 1 2017-08-31 4052932 core:CurrentFinancialInstruments core:WithinOneYear 2017-08-31 4052932 bus:Micro-entities 2016-09-01 2017-08-31 4052932 bus:AuditExemptWithAccountantsReport 2016-09-01 2017-08-31 4052932 bus:FullAccounts 2016-09-01 2017-08-31 4052932 bus:SmallCompaniesRegimeForAccounts 2016-09-01 2017-08-31 4052932 bus:RegisteredOffice 2016-09-01 2017-08-31 4052932 bus:Director1 2016-09-01 2017-08-31 4052932 bus:Director1 1 2016-09-01 2017-08-31 4052932 bus:Director2 2016-09-01 2017-08-31 4052932 bus:Director2 1 2016-09-01 2017-08-31 4052932 bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 4052932 countries:England 2016-09-01 2017-08-31 4052932 2015-09-01 2016-08-31 4052932 2016-08-31 4052932 bus:Director1 1 2016-08-31 4052932 bus:Director2 1 2016-08-31 4052932 core:CurrentFinancialInstruments core:WithinOneYear 2016-08-31 4052932 bus:Director1 1 2015-09-01 2016-08-31 4052932 bus:Director2 1 2015-09-01 2016-08-31 iso4217:GBP xbrli:pure

Registration number: 4052932

SK Computing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2017

(Registration number: 4052932)
Balance Sheet as at 31 August 2017

	2017 £	2016 £
Fixed assets	3,865	4,533
Current assets	28,145	23,406
Prepayments and accrued income	372	-
Creditors: Amounts falling due within one year	(24,089)	(21,919)
Net current assets	4,428	1,487
	8,293	6,020
Capital and reserves	8,293	6,020

1	General information

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

The address of its registered office is:
8 Orchard End
Caterham
Surrey
CR3 5UR

These financial statements were authorised for issue by the Board on 18 May 2018.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2016 - 2).

3	Related party transactions

Transactions with directors

2017	At 1 September 2016 £	Advances to directors £	Repayments by director £	At 31 August 2017 £
Mr Colin Gibson
	(71)	43,903	(44,016)	(184)


Mrs Wendy Gibson
	(100)	29,300	(29,200)	-

Page 1

(Registration number: 4052932)
Balance Sheet as at 31 August 2017

2016	At 1 September 2015 £	Advances to directors £	Repayments by director £	At 31 August 2016 £
Mr Colin Gibson
	(344)	41,881	(41,608)	(71)


Mrs Wendy Gibson
	(100)	27,600	(27,600)	(100)

Interest free loans were made to the directors during the year. The highest amounts owed were as follows:

Colin Gibson £5,442 (£4,142 - 2016)
Wendy Gibson £3,200 (£3,100 - 2016)

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 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 May 2018 and signed on its behalf by:

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

Mr Colin Gibson
Director

Page 2