Company Registration No. 05403189 (England and Wales)
Read Computer Services Ltd
Unaudited accounts
for the year ended 31 March 2019
Read Computer Services Ltd
Unaudited accounts
Contents
Read Computer Services Ltd
Company Information
for the year ended 31 March 2019
Company Number
05403189 (England and Wales)
Registered Office
Suite 1 Christchurch House
Sir Thomas Longley Road
Rochester
Kent
ME2 4FX
Accountants
AK Tax & Accountancy Ltd
Suite 1 Christchurch House
Sir Thomas Longley Road
Rochester
Kent
ME24FX
Read Computer Services Ltd
Statement of financial position
as at
31 March 2019
Cash at bank and in hand
1,636
690
Creditors: amounts falling due within one year
(3,813)
(3,948)
Net current assets/(liabilities)
565
(516)
Net assets/(liabilities)
565
(516)
Called up share capital
1
1
Profit and loss account
564
(517)
Shareholders' funds
565
(516)
For the year ending 31 March 2019 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 10 December 2019.
M Read
Director
Company Registration No. 05403189
Read Computer Services Ltd
Notes to the Accounts
for the year ended 31 March 2019
Read Computer Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05403189. The registered office is Suite 1 Christchurch House, Sir Thomas Longley Road, Rochester, Kent, ME2 4FX.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on cost
Fixtures & fittings
25% on cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2018
2,000
5,624
7,624
At 31 March 2019
2,000
5,624
7,624
At 1 April 2018
2,000
5,624
7,624
At 31 March 2019
2,000
5,624
7,624
Other debtors
2,742
2,742
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
3,813
3,948
Read Computer Services Ltd
Notes to the Accounts
for the year ended 31 March 2019
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).