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ONLINE PC SUPPORT LIMITED




Company Registration Number:
05359335 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

ONLINE PC SUPPORT LIMITED

Company Information
for the Period Ended
28th February 2010




Director: D Cartwright
S Humby
Company secretary: N Cartwright
Registered office: 6 The Central Precinct
Chandler'S Ford
Eastleigh
Hampshire
SO53 2GB
GBR
Company Registration Number: 05359335 (England and Wales)

ONLINE PC SUPPORT LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 1,830 1,107
Total fixed assets: 1,830 1,107
Current assets
Stocks: 1,000 1,000
Debtors: 4 23,671 26,461
Cash at bank and in hand: 31,576 24,710
Total current assets: 56,247 52,171
Creditors
Creditors: amounts falling due within one year 5 45,179 39,900
Net current assets (liabilities): 11,068 12,271
Total assets less current liabilities: 12,898 13,378
Total net assets (liabilities): 12,898 13,378

The notes form part of these financial statements

ONLINE PC SUPPORT LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 1 1
Profit and Loss account: 12,897 13,377
Total shareholders funds: 12,898 13,378

For the year ending 28 February 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 30 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: D Cartwright
Status: Director

The notes form part of these financial statements

ONLINE PC SUPPORT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 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, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings - 25% on cost, Office Equipment - 25% on cost

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 7,286
    Additions: 2,440
    At 28th February 2010: 9,726
    Depreciation
    At 01st March 2009: 6,179
    Charge for year: 1,717
    At 28th February 2010: 7,896
    Net book value
    At 28th February 2010: 1,830
    At 28th February 2009: 1,107

  • 4. Debtors

    2010
    £
    2009
    £
    Trade debtors: 23,671 26,461
    Total: 23,671 26,461

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 1,722 3,006
    Taxation and social security: 19,774 21,149
    Accruals and deferred income: 1,500 1,000
    Other creditors: 22,183 14,745
    Total: 45,179 39,900

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1