06365790 1.10.15 30.9.16 30.9.16 Company accounts Private Limited Company FY true false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure063657902015-09-30063657902016-09-30063657902015-10-012016-09-30063657902014-09-30063657902014-10-012015-09-30063657902015-09-3006365790ns12:England2015-10-012016-09-3006365790ns14:PoundSterling2015-10-012016-09-3006365790ns7:Director12015-10-012016-09-3006365790ns7:OrdinaryShareClass12015-10-012016-09-3006365790ns7:OrdinaryShareClass22015-10-012016-09-3006365790ns7:CompanySecretary2015-10-012016-09-3006365790ns7:RegisteredOffice2015-10-012016-09-3006365790ns7:EntityAccountantsOrAuditors2015-10-012016-09-3006365790ns5:FixturesFittings2015-10-012016-09-3006365790ns7:OrdinaryShareClass12016-09-3006365790ns7:OrdinaryShareClass12015-09-3006365790ns7:OrdinaryShareClass22016-09-3006365790ns7:OrdinaryShareClass22015-09-30
REGISTERED NUMBER: 06365790 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

A & N BUSINESS COMPUTER
SYSTEMS LIMITED

A & N BUSINESS COMPUTER
SYSTEMS LIMITED (REGISTERED NUMBER: 06365790)

Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A & N BUSINESS COMPUTER
SYSTEMS LIMITED

Company Information
for the Year Ended 30 September 2016







Director: A J Procter





Secretary: N J Procter





Registered office: Northern Assurance Buildings
9-21 Princess Street
Manchester
M2 4DN





Registered number: 06365790 (England and Wales)





Accountants: Haines Watts Manchester Limited
Northern Assurance Buildings
9-21 Princess Street
Manchester
M2 4DN
Page 1
A & N BUSINESS COMPUTER
SYSTEMS LIMITED (REGISTERED NUMBER: 06365790)

Abbreviated Balance Sheet
30 September 2016

2016 2015
Notes £    £    £    £   
Fixed assets
Tangible assets 2 5,910 5,309

Current assets
Stocks 3,250 3,600
Debtors 167,527 116,922
Cash at bank 195,834 194,266
366,611 314,788
Creditors
Amounts falling due within one year 120,599 109,352
Net current assets 246,012 205,436
Total assets less current liabilities 251,922 210,745

Provisions for liabilities 1,182 1,062
Net assets 250,740 209,683

Capital and reserves
Called up share capital 3 100 100
Profit and loss account 250,640 209,583
Shareholders' funds 250,740 209,683

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 20 January 2017 and were signed by:




A J Procter - Director


The notes on pages 3 to 4 form part of these abbreviated accounts

Page 2
A & N BUSINESS COMPUTER
SYSTEMS LIMITED (REGISTERED NUMBER: 06365790)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016


1. Accounting policies

Accounting convention
The financial statements 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 net invoiced sales of goods and services excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings and equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Deferred tax
Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of
certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet
date, except as required by the FRSSE.

Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are
expected to reverse, based on the tax rates and law enacted at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. Tangible fixed assets
Total
£   
Cost
At 1 October 2015 16,688
Additions 2,572
At 30 September 2016 19,260
Depreciation
At 1 October 2015 11,379
Charge for year 1,971
At 30 September 2016 13,350
Net book value
At 30 September 2016 5,910
At 30 September 2015 5,309

Page 3
A & N BUSINESS COMPUTER
SYSTEMS LIMITED (REGISTERED NUMBER: 06365790)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2016


3. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
90 Ordinary A £1 90 90
10 Ordinary B £1 10 10
100 100

Page 4