COPIER TECHNICAL SERVICES LIMITED |
|
BALANCE SHEET |
AS AT 31 October 2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes |
|
2015 |
|
|
|
2014 |
|
|
|
|
|
£ |
|
|
|
£ |
|
FIXED ASSETS |
Tangible assets |
2 |
|
|
|
894 |
|
|
|
1,248 |
|
CURRENT ASSETS |
Stock |
5,000 |
|
|
|
5,000 |
Debtors |
15,049 |
|
|
|
24,090 |
Cash at bank and in hand |
18,913 |
|
|
|
6,879 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38,962 |
|
|
|
35,969 |
|
CREDITORS: Amounts falling due |
37,872 |
|
|
|
35,809 |
within one year |
|
|
|
|
|
|
|
|
|
|
|
NET CURRENT ASSETS |
1,090 |
|
|
|
160 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
1,984 |
|
|
|
1,408 |
|
Provisions for liabilities and charges |
179 |
|
|
|
250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
NET ASSETS |
1,805 |
|
|
|
1,158 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
3 |
|
|
|
200 |
|
|
|
200 |
Profit and loss account |
1,605 |
|
|
|
958 |
|
|
|
|
|
|
|
|
|
|
|
|
|
SHAREHOLDER'S FUNDS |
1,805 |
|
|
|
1,158 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
These abbreviated accounts have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
|
For the financial year ended 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
|
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
|
Signed on behalf of the board |
|
|
D Bunting |
Director |
|
Date approved by the board: 29 July 2016
|
|
COPIER TECHNICAL SERVICES LIMITED |
|
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 OCTOBER 2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
STATEMENT OF ACCOUNTING POLICIES |
|
|
Accounting convention |
|
|
The accounts have been prepared under the historical cost convention and are based on accounts prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
|
|
Turnover |
|
|
Turnover represents the value of office and computer equipment maintenance services provided, stated net of value added tax.
|
|
|
Tangible fixed assets |
|
|
Fixed assets are stated at cost less accumulated depreciation.
|
|
|
Depreciation has been provided at the following rates so as to write off the cost less residual value of the assets over their estimated useful lives. |
|
|
Computer equipment |
20% reducing balance basis per annum
|
|
Office equipment |
20% reducing balance basis per annum
|
|