| A & S Todd Computer Services Limited |
| Registered number: |
SC180217 |
| Abbreviated Balance Sheet |
| as at 30 November 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
2,984 |
|
|
2,221 |
|
| Current assets |
| Debtors |
|
|
8,588 |
|
|
4,797 |
| Cash at bank and in hand |
|
|
16,225 |
|
|
8,870 |
|
|
|
24,813 |
|
|
13,667 |
|
| Creditors: amounts falling due within one year |
|
|
(12,433) |
|
|
(10,505) |
|
| Net current assets |
|
|
|
12,380 |
|
|
3,162 |
|
| Net assets |
|
|
|
15,364 |
|
|
5,383 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
15,362 |
|
|
5,381 |
|
| Shareholders' funds |
|
|
|
15,364 |
|
|
5,383 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
|
|
|
| Alexander Todd |
| Director |
| Approved by the board on 29 June 2017 |
|
| A & S Todd Computer Services Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 November 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
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. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Computer Equipment |
33% straight line |
|
Office Equipment |
25% reducing balance |
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 December 2015 |
16,145 |
|
Additions |
1,919 |
|
Disposals |
(1,299) |
|
At 30 November 2016 |
16,765 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 December 2015 |
13,924 |
|
Charge for the year |
1,156 |
|
On disposals |
(1,299) |
|
At 30 November 2016 |
13,781 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2016 |
2,984 |
|
At 30 November 2015 |
2,221 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|