COMPUTAFORM (UK) LIMITED

COMPUTAFORM (UK) LIMITED

COMPUTAFORM (UK) LIMITED - Company Information

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COMPUTAFORM (UK) LIMITED

Company Registration Number:
06657115 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

COMPUTAFORM (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2017

Balance sheet
Notes

COMPUTAFORM (UK) LIMITED

Balance sheet

As at 31 August 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 4,320 4,860
Tangible assets: 3 3,000 0
Total fixed assets: 7,320 4,860
Current assets
Stocks: 15,018 999
Debtors:   110,527 107,041
Cash at bank and in hand: 24,889 12,262
Total current assets: 150,434 120,302
Creditors: amounts falling due within one year:   (122,518) (93,280)
Net current assets (liabilities): 27,916 27,022
Total assets less current liabilities: 35,236 31,882
Total net assets (liabilities): 35,236 31,882
Capital and reserves
Called up share capital: 75 75
Profit and loss account: 35,161 31,807
Shareholders funds: 35,236 31,882

The notes form part of these financial statements

COMPUTAFORM (UK) LIMITED

Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 April 2018
and signed on behalf of the board by:

Name: L Merry
Status: Director

The notes form part of these financial statements

COMPUTAFORM (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMPUTAFORM (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

2. Intangible Assets

Total
Cost £
At 01 September 2016 5,400
At 31 August 2017 5,400
Amortisation
At 01 September 2016 540
Charge for year 540
At 31 August 2017 1,080
Net book value
At 31 August 2017 4,320
At 31 August 2016 4,860

COMPUTAFORM (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

3. Tangible Assets

Total
Cost £
At 01 September 2016 0
Additions 4,000
At 31 August 2017 4,000
Depreciation
At 01 September 2016 0
Charge for year 1,000
At 31 August 2017 1,000
Net book value
At 31 August 2017 3,000
At 31 August 2016 0