ABINGDON COMPUTER SERVICES LTD

Company Registration Number:
05228124 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

ABINGDON COMPUTER SERVICES LTD

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 288 383
Total fixed assets: 288 383
Current assets
Cash at bank and in hand: 47
Total current assets: 0 47
Creditors: amounts falling due within one year: ( 21 )
Net current assets (liabilities): ( 21 ) 47
Total assets less current liabilities: 267 430
Creditors: amounts falling due after more than one year: ( 10,099 ) ( 9,402 )
Total net assets (liabilities): ( 9,832 ) ( 8,972 )

The notes form part of these financial statements

ABINGDON COMPUTER SERVICES LTD

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 1 1
Profit and loss account: ( 9,833 ) ( 8,973 )
Shareholders funds: ( 9,832 ) ( 8,972 )

For the year ending 31 March 2016 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.

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

The financial statements were approved by the Board of Directors on 24 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Browning
Status: Director

The notes form part of these financial statements

ABINGDON COMPUTER SERVICES LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents net invoiced sales of goods and services excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
    Plant and machinery - 25% on cost or WDV
    Fixtures and fittings - 25% on cost or WDV

ABINGDON COMPUTER SERVICES LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 17,093
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2016: 17,093
    Depreciation
    01 April 2015: 16,710
    Charge for year: 95
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 16,805
    Net book value
    31 March 2016: 288
    31 March 2015: 383

ABINGDON COMPUTER SERVICES LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1