Micro-entity Accounts - COMPUTACCOUNTS (BARNET) LIMITED

COMPUTACCOUNTS (BARNET) LIMITED - Company Information

03132632 COMPUTACCOUNTS (BARNET) LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 03132632 2016-10-01 2017-09-30 03132632 2017-09-30 03132632 2016-09-30 03132632 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 03132632 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 03132632 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 03132632

COMPUTACCOUNTS (BARNET) LIMITED

Micro-entity Accounts

30 September 2017

COMPUTACCOUNTS (BARNET) LIMITED Registered Number 03132632

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Tangible assets	1	-	299
Fixed Assets		-	299
Current assets
Debtors		2,933	4,633
Cash at bank and in hand		7,553	4,901
		10,486	9,534
Creditors: amounts falling due within one year		(880)	(1,030)
Net current assets (liabilities)		9,606	8,504
Total assets less current liabilities		9,606	8,803
Accruals and deferred income		(9,276)	(8,038)
Total net assets (liabilities)		330	765
Capital and reserves
Called up share capital		12	12
Profit and loss account		318	753
Shareholders' funds		330	765

For the year ending 30 September 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 29 June 2018

And signed on their behalf by:
R Abde-Rabbani, Director

COMPUTACCOUNTS (BARNET) LIMITED Registered Number 03132632

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets

	£
Cost
At 1 October 2016	3,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	3,500
Depreciation
At 1 October 2016	3,201
Charge for the year	299
On disposals	-
At 30 September 2017	3,500
Net book values
At 30 September 2017	0
At 30 September 2016	299