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COMPANY REGISTRATION NUMBER: 07336649
Corby Computer Clinic Limited
Unaudited Financial Statements
31 March 2017
A PLUS ACCOUNTANTS LIMITED
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
Corby Computer Clinic Limited
Financial Statements
Year ended 31 March 2017
Contents
Page
Officers and professional advisers
1
Accountants report to the director on the preparation of the unaudited statutory financial statements
2
Income statement
3
Statement of financial position and the notes to the financial statements
4
Corby Computer Clinic Limited
Officers and Professional Advisers
Director
Mr N Lauder
Registered office
17 Wheatley Avenue
Corby
Northants
NN17 1TE
Accountants
A PLUS ACCOUNTANTS LIMITED
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
Bankers
Santander UK
Corby Computer Clinic Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Corby Computer Clinic Limited
Year ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Corby Computer Clinic Limited for the year ended 31 March 2017, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Corby Computer Clinic Limited in accordance with the terms of our engagement letter dated 2 February 2011. Our work has been undertaken solely to prepare for your approval the financial statements of Corby Computer Clinic Limited and state those matters that we have agreed to state you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Corby Computer Clinic Limited and its director for our work or for this report.
It is your duty to ensure that Corby Computer Clinic Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Corby Computer Clinic Limited. You consider that Corby Computer Clinic Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Corby Computer Clinic Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A PLUS ACCOUNTANTS LIMITED Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
15 December 2017
Corby Computer Clinic Limited
Income Statement
Year ended 31 March 2017
2017
2016
£
£
Turnover
91,106
88,250
Cost of raw materials and consumables
( 28,041)
( 23,050)
Particulars of employees
( 31,139)
( 30,065)
Depreciation and other amounts written off assets
( 254)
( 331)
Other charges
(27,215)
(21,584)
Taxation on ordinary activities
( 882)
( 2,710)
--------
--------
Profit
3,575
10,510
--------
--------
Corby Computer Clinic Limited
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Fixed assets
1,037
991
-------
----
Current assets
3,405
5,424
Creditors: amounts falling due within one year
12,041
10,559
--------
--------
Net current liabilities
8,636
5,135
-------
-------
Total assets less current liabilities
( 7,599)
( 4,144)
Accruals and deferred income
918
1,418
-------
-------
(8,517)
(5,562)
-------
-------
Capital and reserves
( 8,517)
( 5,562)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 15 December 2017 , and are signed on behalf of the board by:
Nigel Lauder Director
Company registration number: 07336649
The company is a private company limited by shares, registered in England and Wales.