EXPLAN COMPUTERS LIMITED

Company Registration Number:
02946538 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

EXPLAN COMPUTERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2017

Balance sheet
Notes

EXPLAN COMPUTERS LIMITED

Balance sheet

As at 31 May 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 130 130
Investments:   0 0
Total current assets: 130 130
Creditors: amounts falling due within one year: 2 (48,013) (48,013)
Net current assets (liabilities): (47,883) (47,883)
Total assets less current liabilities: (47,883) (47,883)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (47,883) (47,883)
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (48,883) (48,883)
Shareholders funds: (47,883) (47,883)

The notes form part of these financial statements

EXPLAN COMPUTERS LIMITED

Balance sheet statements

For the year ending 31 May 2017 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 January 2018
and signed on behalf of the board by:

Name: Mr P M Richardson
Status: Director

The notes form part of these financial statements

EXPLAN COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXPLAN COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

2. Creditors: amounts falling due within one year note

At the year end an amount of £39788 (2015: £39788) is shown within Creditors due in Less Than One Year, which relates to an amount due to Mr P Richardson, Director of this company.