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NC COMPUTERS LTD




Company Registration Number:
05755539 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

NC COMPUTERS LTD

Company Information
for the Period Ended
31st March 2010




Director: Carmine Carraturo
Registered office: 11 Marroway Lane, Witchford
Ely
Cambridgeshire
CB6 2HU
Company Registration Number: 05755539 (England and Wales)

NC COMPUTERS LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 6 181 415
Total fixed assets: 181 415
Current assets
Stocks: 1,159 587
Debtors: 8 538 46
Cash at bank and in hand: 151 826
Total current assets: 1,848 1,459
Creditors
Creditors: amounts falling due within one year 0 213
Net current assets (liabilities): 1,848 1,246
Total assets less current liabilities: 2,029 1,661
Creditors: amounts falling due after more than one year: 9 6,559 6,413
Provision for liabilities: 0 .0
Total net assets (liabilities): ( 4,530 ) ( 4,752 )

The notes form part of these financial statements

NC COMPUTERS LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 10 10 10
Revaluation reserve: 0 0
Profit and Loss account: ( 4,540 ) ( 4,762 )
Total shareholders funds: ( 4,530 ) ( 4,752 )

For the year ending 31 March 2010 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Carmine Carraturo
Status: Director

The notes form part of these financial statements

NC COMPUTERS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period. The company is not VAT registered.

    Tangible fixed assets depreciation policy

    All fixed assets are initially recorded at cost. Depreciation Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: · · Office equipment 25% straight line basis · Computer equipment 30% straight line basis

  • 6. Tangible assets

    Total
    Cost £
    At 01st April 2009: 1,283
    Additions: 93
    Disposals: 37
    Revaluations: 0
    At 31st March 2010: 1,339
    Depreciation
    At 01st April 2009: 868
    Charge for year: 290
    At 31st March 2010: 1,158
    Net book value
    At 31st March 2010: 181
    At 31st March 2009: 415

  • 8. Debtors

    2010
    £
    2009
    £
    Trade debtors: 538 46
    Total: 538 46

  • 9. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Other creditors: 6,559 6,413
    Total: 6,559 6,413

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10
  • 12. Related party disclosures

    Name of the ultimate controlling party during the period: Mr Carmine Carraturo
    Name of related party: Mr Carmine Carraturo
    Relationship: Self
    Description of the transaction: Loan to Company
    Balance at 01st April 2009 6,413
    Balance at 31st March 2010 6,559