|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial Statements for the Year Ended 28 February 2017 |
|
for |
|
MARLOW COMPUTER SERVICES LIMITED |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial Statements for the Year Ended 28 February 2017 |
|
for |
|
MARLOW COMPUTER SERVICES LIMITED |
MARLOW COMPUTER SERVICES LIMITED (REGISTERED NUMBER: 03253116) |
|
Contents of the Financial Statements |
for the year ended 28 February 2017 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
MARLOW COMPUTER SERVICES LIMITED |
|
Company Information |
for the year ended 28 February 2017 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Tax Advisers & |
Chartered Certified Accountants |
Sophia House |
28 Cathedral Road |
Cardiff |
South Glamorgan |
CF11 9LJ |
MARLOW COMPUTER SERVICES LIMITED (REGISTERED NUMBER: 03253116) |
|
Balance Sheet |
28 February 2017 |
|
2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CURRENT ASSETS |
Debtors | 5 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 6 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The directors acknowledge their 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. |
MARLOW COMPUTER SERVICES LIMITED (REGISTERED NUMBER: 03253116) |
|
Balance Sheet - continued |
28 February 2017 |
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the Board of Directors on
by: |
|
|
|
|
|
|
|
|
|
|
MARLOW COMPUTER SERVICES LIMITED (REGISTERED NUMBER: 03253116) |
|
Notes to the Financial Statements |
for the year ended 28 February 2017 |
|
|
1. | STATUTORY INFORMATION |
|
Marlow Computer Services Limited is a
|
The company's registered number and registered office address can be found on the Company Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
|
Tangible fixed assets |
|
Plant and machinery etc | - |
|
|
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
|
Current or deferred taxation assets and liabilities are not discounted. |
|
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
|
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
timing difference. |
|
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
MARLOW COMPUTER SERVICES LIMITED (REGISTERED NUMBER: 03253116) |
|
Notes to the Financial Statements - continued |
for the year ended 28 February 2017 |
|
|
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 29 February 2016 |
|
Disposals | ( |
) |
At 28 February 2017 |
|
DEPRECIATION |
At 29 February 2016 |
|
Charge for year |
|
Eliminated on disposal | ( |
) |
At 28 February 2017 |
|
NET BOOK VALUE |
At 28 February 2017 |
|
At 28 February 2016 |
|
|
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other debtors |
|
|
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Taxation and social security |
|
( |
) |
Other creditors |
|
|
|
|
|
7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
The company remains under the control of Mr R Browning by virtue of his majority shareholding. |
|
The directors will, from time to time, advance funds to the company. Such loans are unsecured, interest-free and |
repayable upon demand. |
|
The directors are treated as having a joint director's account. |