ABC Computer Engineers Limited 03561222 true false 2016-09-01 2017-08-31 2017-08-31 03561222 2016-09-01 2017-08-31 03561222 2017-08-31 03561222 uk-bus:OrdinaryShareClass1 2017-08-31 03561222 uk-gaap:FixturesFittingsToolsEquipment 2017-08-31 03561222 uk-gaap:PlantMachinery 2017-08-31 03561222 uk-bus:Director1 2016-09-01 2017-08-31 03561222 uk-bus:OrdinaryShareClass1 2016-09-01 2017-08-31 03561222 uk-gaap:FixturesFittings 2016-09-01 2017-08-31 03561222 uk-gaap:PlantMachinery 2016-09-01 2017-08-31 03561222 2016-08-31 03561222 uk-gaap:FixturesFittingsToolsEquipment 2016-08-31 03561222 uk-gaap:PlantMachinery 2016-08-31 03561222 2016-08-31 03561222 uk-bus:OrdinaryShareClass1 2016-08-31 03561222 uk-gaap:FixturesFittingsToolsEquipment 2016-08-31 03561222 uk-gaap:PlantMachinery 2016-08-31 iso4217:GBP xbrli:shares

Registration number: 03561222

ABC Computer Engineers Limited

Annual Report and Unaudited Accounts

for the Year Ended 31 August 2017
 

 

ABC Computer Engineers Limited
(Registration number: 03561222)
Balance Sheet at 31 August 2017

   

Note

   

2017
£

   

2016
£

 

Current assets

 

             

Cash at bank and in hand

 

   

634

   

634

 

Creditors: Amounts falling due within one year

 

3

   

(11,618)

   

(11,618)

 

Net liabilities

 

   

(10,984)

   

(10,984)

 

Capital and reserves

 

             

Called up share capital

 

4

   

100

   

100

 

Profit and loss account

 

   

(11,084)

   

(11,084)

 

Shareholders' deficit

 

   

(10,984)

   

(10,984)

 

For the year ending 31 August 2017 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 31 May 2018

.........................................
Mr Harjit Singh Thiara
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

 

ABC Computer Engineers Limited
Notes to the financial statements for the Year Ended 31 August 2017
......... continued

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

Depreciation

Depreciation is provided on tangible fised assetsso as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Fixtures and ftiings

15% reducing balance

Plant and machinery

20% reducing balnce

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Tangible fixed assets

   

Plant and machinery
£

   

Fixtures and fittings
£

   

Total
£

 

Cost or valuation

                 

At 1 September 2016

 

4,604

   

2,492

   

7,096

 

Depreciation

                 

At 1 September 2016

 

4,604

   

2,492

   

7,096

 

Net book value

                 

At 31 August 2017

 

-

   

-

   

-

 

At 31 August 2016

 

-

   

-

   

-

 

3

Creditors: Amounts falling due within one year

   

2017
£

   

2016
£

 
             

Other creditors

 

11,618

   

11,618

 
 

ABC Computer Engineers Limited
Notes to the financial statements for the Year Ended 31 August 2017
......... continued

4

Share capital

Allotted, called up and fully paid shares

 

2017

2016

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

100

   

100

   

100

   

100