true
Enterprise Computer Systems Limited
02752598
2016-03-31
31981
33008
31984
33011
3
3
31984
33011
31984
33011
31981
33007
15907
15763
47888
48770
3233
188
1000
1000
43655
47582
3
4
3
4
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date where transactions or events have occurred at that date that will
result in an obligation to pay more, or a right to pay less or to receive more, tax, with the
following exceptions:
Deferred tax assets are recognised only to the extent that the directors consider that it is more
likely than not that there will be suitable taxable profits from which the future reversal of the
underlying timing differences can be deducted.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the
periods in which timing differences reverse, based on tax rates and laws enacted or substantively
enacted at the balance sheet date.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either 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.
Fixtures & Fittings
Reducing balance
0.2500
1258
1258
1255
1254
1
1258
1258
1255
1254
1
Ordinary
1000
1
1000
1000
Ordinary
1
3
3
3
2016-12-06
C J Kirkley
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Enterprise Computer Systems Limited
2015-04-01
2016-03-31
Enterprise Computer Systems Limited
2014-04-01
2015-03-31
Enterprise Computer Systems Limited
2014-03-31
Enterprise Computer Systems Limited
2015-03-31
Enterprise Computer Systems Limited
2015-03-31
Enterprise Computer Systems Limited
2016-03-31
2016-12-07