Registration number:
Annual Report and Unaudited Accounts
for the Year Ended
ABC Computer Engineers Limited
(Registration number: 03561222)
Balance Sheet at 31 August 2017
Note |
2017
|
2016
|
|||||||
Current assets |
|||||||||
Cash at bank and in hand |
|
|
|||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net liabilities |
( |
( |
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
( |
( |
|||||||
Shareholders' deficit |
( |
( |
Approved and authorised for issue by the director on
.........................................
Mr Harjit Singh Thiara
Director
1
ABC Computer Engineers Limited
Notes to the financial statements for the Year Ended 31 August 2017
......... continued
Accounting policies |
Trading status
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 |
|
Plant and machinery |
|
Financial instruments
Tangible fixed assets |
Plant and machinery
|
Fixtures and fittings
|
Total
|
|||||||
Cost or valuation |
|||||||||
At 1 September 2016 |
|
|
|
||||||
Depreciation |
|||||||||
At 1 September 2016 |
|
|
|
||||||
Net book value |
|||||||||
At 31 August 2017 |
- |
- |
- |
||||||
At 31 August 2016 |
- |
- |
- |
Creditors: Amounts falling due within one year |
2017
|
2016
|
|||||
Other creditors |
|
|
ABC Computer Engineers Limited
Notes to the financial statements for the Year Ended 31 August 2017
......... continued
Share capital |
Allotted, called up and fully paid shares
2017 |
2016 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||