Abbreviated Company Accounts - ABC COMPUTING LIMITED

03403937 ABC COMPUTING LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 03403937 2015-08-01 2016-07-31 03403937 2016-07-31 03403937 2015-07-31 03403937 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 03403937 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 03403937

ABC COMPUTING LIMITED

Abbreviated Accounts

31 July 2016

ABC COMPUTING LIMITED Registered Number 03403937

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,239	127
		1,239	127
Current assets
Debtors		6,992	1,756
Cash at bank and in hand		3,114	-
		10,106	1,756
Creditors: amounts falling due within one year		(12,904)	(10,889)
Net current assets (liabilities)		(2,798)	(9,133)
Total assets less current liabilities		(1,559)	(9,006)
Provisions for liabilities		(248)	(25)
Total net assets (liabilities)		(1,807)	(9,031)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(1,907)	(9,131)
Shareholders' funds		(1,807)	(9,031)

For the year ending 31 July 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.

Approved by the Board on 27 April 2017

And signed on their behalf by:
D Lewis, Director

ABC COMPUTING LIMITED Registered Number 03403937

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 August 2015	1,013
Additions	1,525
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	2,538
Depreciation
At 1 August 2015	886
Charge for the year	413
On disposals	-
At 31 July 2016	1,299
Net book values
At 31 July 2016	1,239
At 31 July 2015	127

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100