Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
COMPUTER CLINIC LONDON LIMITED
Contents
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COMPUTER CLINIC LONDON LIMITED
(Registration number: 04702307)
Abbreviated Balance Sheet at 31 January 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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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 current liabilities |
( |
( |
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Net liabilities |
( |
( |
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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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Shareholders' deficit |
( |
( |
Approved by the director on
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Mr Ebrahim Heydari
Director
1
COMPUTER CLINIC LONDON LIMITED
Notes to the Abbreviated Accounts for the Year Ended 31 January 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Tangible fixed fixed assets are stated at cost less Depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets less thier estimated residual value, over their expected useful lives on the following basis.
Asset class |
Depreciation method and rate |
Plant & Machinary |
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Fixture & Fitting |
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Stock
Financial instruments
COMPUTER CLINIC LONDON LIMITED
Notes to the Abbreviated Accounts for the Year Ended 31 January 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 February 2014 |
8,859 |
8,859 |
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Additions |
1,258 |
1,258 |
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At 31 January 2015 |
10,117 |
10,117 |
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Depreciation |
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At 1 February 2014 |
7,615 |
7,615 |
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Charge for the year |
211 |
211 |
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At 31 January 2015 |
7,826 |
7,826 |
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Net book value |
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At 31 January 2015 |
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At 31 January 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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