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COMPANY REGISTRATION NUMBER 02784757
ABC ACCOUNTANCY BUSINESS COMPUTING LIMITED
FINANCIAL STATEMENTS
30 June 2016
ABC ACCOUNTANCY BUSINESS COMPUTING LIMITED
DIRECTOR'S REPORT
YEAR ENDED 30 JUNE 2016
The director presents his report and the unaudited financial statements of the company for the year ended 30 June 2016.
PRINCIPAL ACTIVITIES
The principal activity of the company during the year was that of providing accountancy and business services.
DIRECTOR
The director who served the company during the year was as follows:
C P Hopkins
SMALL COMPANY PROVISIONS
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
Registered office: Signed by
1 Approach Road
London
SW20 8BA
Christophen Paul Hopkins
Director
Approved by the director on 20 March 2017
ABC ACCOUNTANCY BUSINESS COMPUTING LIMITED
PROFIT AND LOSS ACCOUNT
YEAR ENDED 30 JUNE 2016
2016
2015
£
£
Turnover
27,211
28,785
Staff costs
( 5,945)
( 7,210)
Depreciation and other amounts written off assets
( 216)
( 288)
Other charges
(6,304)
(6,807)
Tax
( 2,992)
( 2,953)
---------
---------
PROFIT
11,754
11,527
---------
---------
ABC ACCOUNTANCY BUSINESS COMPUTING LIMITED
BALANCE SHEET
30 JUNE 2016
(continued)
2016
2015
£
£
Fixed assets
39,097
39,313
---------
---------
Current assets
19,601
12,476
Creditors: amounts falling due within one year
15,867
20,712
---------
---------
NET CURRENT ASSETS/(LIABILITIES)
3,734
( 8,236)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
42,831
31,077
---------
---------
Capital and reserves
42,831
31,077
---------
---------
For the year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved and signed by the director and authorised for issue on 20 March 2017 .
C P Hopkins Director
Company Registration Number: 02784757
ABC ACCOUNTANCY BUSINESS COMPUTING LIMITED
MANAGEMENT INFORMATION
YEAR ENDED 30 JUNE 2016
The following page does not form part of the financial statements.
ABC ACCOUNTANCY BUSINESS COMPUTING LIMITED
DETAILED PROFIT AND LOSS ACCOUNT
YEAR ENDED 30 JUNE 2016
2016
2015
£
£
TURNOVER
27,211
28,785
STAFF COSTS
5,945
7,210
DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS
216
288
OTHER CHARGES
(6,304)
(6,807)
---------
---------
14,746
14,480
---------
---------
STAFF COSTS
Wages and salaries
5,945
7,210
-------
-------
DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS
Depreciation
216
288
----
----
OTHER CHARGES
ESTABLISHMENT EXPENSES
Rent
1,200
2,500
Insurance
840
840
-------
-------
2,040
3,340
-------
-------
GENERAL EXPENSES
Motor expenses
–
720
Travel and subsistence
440
360
Telephone
400
700
Office expenses
550
670
Printing, stationery and postage
115
55
Sundry expenses
1,003
730
Advertising
260
233
-------
-------
2,768
3,468
-------
-------
FINANCIAL COSTS
Bank loan interest (Non statutory disclosure)
1,500
–
-------
----
FINANCE INCOME
Bank interest receivable
4
1
----
----