REGISTERED NUMBER: 02717537 (England and Wales)

Abbreviated Unaudited Cessation Accounts

for the Year Ended 31 December 2012

for

Systematix Computer Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M A Provins

SECRETARY:

REGISTERED OFFICE:

Garden Cottage Longdon Hill End

Upton-upon-severn

Worcester

England

WR8 0RN

REGISTERED NUMBER:

02717537 (England and Wales)

ACCOUNTANTS:

Meigh Mansbridge & Co

6 Link Way

Howsell Road

Malvern

Worcestershire

WR14 1UQ

FIXED ASSETS

Tangible assets

2

821

2,526

CURRENT ASSETS

Debtors

27,829

14,811

Cash at bank

1,925

3,270

29,754

18,081

CREDITORS

Amounts falling due within one year

38,096

42,360

NET CURRENT LIABILITIES

(8,342

)

(24,279

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,521

)

(21,753

)

CAPITAL AND RESERVES

Called up share capital

3

10,000

10,000

Profit and loss account

(17,521

)

(31,753

)

SHAREHOLDERS' FUNDS

(7,521

)

(21,753

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 27 March 2014 and were signed by:

M A Provins - 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 goods, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2012

31,650

Additions

355

At 31 December 2012

32,005

DEPRECIATION

At 1 January 2012

29,124

Charge for year

2,060

At 31 December 2012

31,184

NET BOOK VALUE

At 31 December 2012

821

At 31 December 2011

2,526

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2012

2011

value:

£

£

10,000

Ordinary

1

10,000

10,000