Soho Computer Doctors Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06314283 (England and Wales)

Soho Computer Doctors Ltd

Abbreviated Unaudited Accounts for the Year Ended 31st March 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J A H Nott

C A H Nott

REGISTERED OFFICE:

2 Tunley Road

London

SW17 7QJ

REGISTERED NUMBER:

06314283 (England and Wales)

ACCOUNTANTS:

The Decimal Place

8 Blandfield Road

London

SW12 8BG

BANKERS:

Barclays Bank plc

Stapleton Road

Bristol

BS5 0NX

FIXED ASSETS

Tangible assets

2

440

766

CURRENT ASSETS

Debtors

2,660

1,386

Cash at bank

986

251

3,646

1,637

CREDITORS

Amounts falling due within one year

4,114

2,370

NET CURRENT LIABILITIES

(468

)

(733

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(28

)

33

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(29

)

32

SHAREHOLDERS' FUNDS

(28

)

33

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23rd December 2014 and were signed on its behalf by:

J A H Nott - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention

and in accordance with the Financial Reporting Standard for Smaller Entities

(effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated

but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2013

2,847

Disposals

(1,014

)

At 31st March 2014

1,833

DEPRECIATION

At 1st April 2013

2,081

Charge for year

191

Eliminated on disposal

(879

)

At 31st March 2014

1,393

NET BOOK VALUE

At 31st March 2014

440

At 31st March 2013

766

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1