Registration number:
Cawley Computer Contractors Ltd
for the Year Ended 31 August 2017
Chichester House
2 Chichester Street
Rochdale
Lancashire
OL16 2AX
Cawley Computer Contractors Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Cawley Computer Contractors Ltd
Company Information
Director |
Mr Jeremy Stephen Cawley |
Company secretary |
Mr John Edward Cawley |
Registered office |
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Accountants |
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Cawley Computer Contractors Ltd
(Registration number: 03622263)
Balance Sheet as at 31 August 2017
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2017 |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Total equity |
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For the financial year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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Mr Jeremy Stephen Cawley
Director
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Cawley Computer Contractors Ltd
Notes to the Financial Statements for the Year Ended 31 August 2017
General information |
The company is a private company limited by share capital, incorporated in England and wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Tangible assets
Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
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Cawley Computer Contractors Ltd
Notes to the Financial Statements for the Year Ended 31 August 2017
Tangible assets |
Furniture, fittings and equipment |
Motor vehicles |
Total |
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Cost or valuation |
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At 1 September 2016 |
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At 31 August 2017 |
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Depreciation |
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At 1 September 2016 |
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At 31 August 2017 |
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Carrying amount |
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At 31 August 2017 |
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