ADVANCED COMPUTER SOLUTIONS (YORKSHIRE) LIMITED
|
Registered number: |
06687704
|
Abbreviated Balance Sheet |
as at 31 March 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
3 |
|
|
6,278 |
|
|
250 |
|
Current assets |
Debtors |
|
|
13,638 |
|
|
13,666 |
Cash at bank and in hand |
|
|
11,457 |
|
|
5,407 |
|
|
|
25,095 |
|
|
19,073 |
|
Creditors: amounts falling due within one year |
|
|
(40,614) |
|
|
(32,760) |
|
Net current liabilities |
|
|
|
(15,519) |
|
|
(13,687) |
|
Net liabilities |
|
|
|
(9,241) |
|
|
(13,437) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
(9,243) |
|
|
(13,439) |
|
Shareholder's funds |
|
|
|
(9,241) |
|
|
(13,437) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
A Finch |
Director |
Approved by the board on 8 December 2015
|
|
ADVANCED COMPUTER SOLUTIONS (YORKSHIRE) LIMITED
|
Notes to the Abbreviated Accounts |
for the year ended 31 March 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Office equipment |
50% reducing balance
|
|
#REF! |
#REF!
|
|
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
1,200 |
|
At 31 March 2015 |
1,200 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 April 2014 |
1,200 |
|
At 31 March 2015 |
1,200 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
- |
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
4,321 |
|
Additions |
472 |
|
Disposals |
7,100 |
|
At 31 March 2015 |
11,893 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
4,071 |
|
Charge for the year |
1,544 |
|
At 31 March 2015 |
5,615 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
6,278 |
|
At 31 March 2014 |
250 |
|
|
|
|
|
|
|
|
4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|