Registered Number 07765328
COMPUTRAD (EUROPE) HOLDINGS LIMITED
Abbreviated Accounts
30 November 2014
Notes | 2014 | 2013 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Investments | 2 |
|
|
|
|
||
Current assets | |||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 3 |
|
|
Profit and loss account |
|
|
|
Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
The company is the parent undertaking of a small group and as such is not required by the Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the company as an individual undertaking and not about its group.
Turnover policy
Turnover is recognised at the point where services are provided.
Other accounting policies
Investments held as fixed assets are shown at cost less provision for impairment.
Deferred taxation
Full provision is made for deferred tax assets and liabilities arising from all timing differences between the recognition of gains and losses in the financial statements and recognition in the tax computation.
A net deferred tax asset is recognised only if it can be regarded as 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 assets and liabilities are calculated at the tax rates expected to be effective at the time the timing differences are expected to reverse.
Deferred tax assets and liabilities are not discounted.
2
Fixed assets Investments
It is also a designed member of Computrad Employee Services LLP with a holding at a cost of £100. The LLP provides outsourced services. Its aggregate reserves as at 31 January 2015 amounted to £(25,056) and the loss for the period to date was £(15,912).
4 Transactions with directors
Name of director receiving advance or credit: |
|
|
---|---|---|
Description of the transaction: |
|
|
Balance at 1 December 2013: | £ |
|
Advances or credits made: | £ |
|
Advances or credits repaid: |
|
|
Balance at 30 November 2014: | £ |
Name of director receiving advance or credit: |
|
|
---|---|---|
Description of the transaction: |
|
|
Balance at 1 December 2013: | £ |
|
Advances or credits made: | £ |
|
Advances or credits repaid: |
|
|
Balance at 30 November 2014: | £ |