Company Registration No. SC525268 (Scotland)
COMPUTER SYSTEMS & PROCESS VALIDATION LTD
Unaudited accounts
for the year ended 31 January 2018
COMPUTER SYSTEMS & PROCESS VALIDATION LTD
Unaudited accounts
Contents
COMPUTER SYSTEMS & PROCESS VALIDATION LTD
Company Information
for the year ended 31 January 2018
Company Number
SC525268 (Scotland)
Registered Office
22 Dellness Road
Inverness
IV2 5HA
Accountants
S R SUTHERLAND LTD
14 BENVIEW ROAD
TAIN
IV19 1LW
COMPUTER SYSTEMS & PROCESS VALIDATION LTD
Statement of financial position
as at
31 January 2018
Cash at bank and in hand
43,297
36,748
Creditors: amounts falling due within one year
(25,052)
(25,794)
Net current assets
18,245
10,954
Called up share capital
100
100
Profit and loss account
18,145
10,854
Shareholders' funds
18,245
10,954
For the year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 12 February 2018.
D Grant
Director
Company Registration No. SC525268
COMPUTER SYSTEMS & PROCESS VALIDATION LTD
Notes to the Accounts
for the year ended 31 January 2018
COMPUTER SYSTEMS & PROCESS VALIDATION LTD is a private company, limited by shares, registered in Scotland, registration number SC525268. The registered office is 22 Dellness Road, Inverness, IV2 5HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
24,680
24,205
Loans from directors
(241)
976
5
Share capital
2018
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 2 (2017: 2).