Micro-entity Accounts - COMPUTERWORLD (WALES) LIMITED

Registered Number 02753460

COMPUTERWORLD (WALES) LIMITED

Micro-entity Accounts

31 December 2017

COMPUTERWORLD (WALES) LIMITED Registered Number 02753460

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	40,136	30,821
Current Assets	554,385	458,526
Prepayments and accrued income	23,870	16,933
Creditors: amounts falling due within one year	(291,507)	(209,662)
Net current assets (liabilities)	286,748	265,797
Total assets less current liabilities	326,884	296,618
Creditors: amounts falling due after more than one year	(7,111)	(11,689)
Provisions for liabilities	(6,120)	(5,886)
Accruals and deferred income	(29,163)	(1,987)
Total net assets (liabilities)	284,490	277,056
Capital and reserves	284,490	277,056

For the year ending 31 December 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 25 May 2018

And signed on their behalf by:
S Parsons, Director