PLEXUS COMPUTER SOLUTIONS LTD




Company Registration Number:
04436681 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2012

End date: 30th June 2013

SUBMITTED

PLEXUS COMPUTER SOLUTIONS LTD

Company Information
for the Period Ended
30th June 2013




Director: Paul Jones
Alistair McLachlan
Company secretary: Alistair McLachlan
Registered office: 41 Alderminster Road
Solihull
West Midlands
B91 3YT
Company Registration Number: 04436681 (England and Wales)

PLEXUS COMPUTER SOLUTIONS LTD

Abbreviated Balance sheet
As at 30th June 2013

Notes 2013
£
2012
£
Fixed assets
Tangible assets: 6 765 1,148
Total fixed assets: 765 1,148
Current assets
Debtors: 7 180 4,842
Cash at bank and in hand: 24,234 29,216
Total current assets: 24,414 34,058
Creditors
Creditors: amounts falling due within one year 8 8,431 14,558
Net current assets (liabilities): 15,983 19,500
Total assets less current liabilities: 16,748 20,648
Total net assets (liabilities): 16,748 20,648

The notes form part of these financial statements

PLEXUS COMPUTER SOLUTIONS LTD

Abbreviated Balance sheet
As at 30th June 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 9 5,000 5,000
Profit and Loss account: 11,748 15,648
Total shareholders funds: 16,748 20,648

For the year ending 30 June 2013 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 23 March 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alistair McLachlan
Status: Director

The notes form part of these financial statements

PLEXUS COMPUTER SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Office equipment 25% straight line Computer equipment 33% straight line

PLEXUS COMPUTER SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2013

  • 6. Tangible assets

    Total
    Cost £
    At 01st July 2012: 7,499
    At 30th June 2013: 7,499
    Depreciation
    At 01st July 2012: 6,351
    Charge for year: 383
    At 30th June 2013: 6,734
    Net book value
    At 30th June 2013: 765
    At 30th June 2012: 1,148

PLEXUS COMPUTER SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2013

  • 7. Debtors

    2013
    £
    2012
    £
    Other debtors: 180 4,842
    Total: 180 4,842

PLEXUS COMPUTER SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2013

  • 8. Creditors: amounts falling due within one year

    2013
    £
    2012
    £
    Trade creditors: - 468
    Taxation and social security: 7,526 13,840
    Other creditors: 905 250
    Total: 8,431 14,558

PLEXUS COMPUTER SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2013

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,000 1.00
    1.00
    5,000
    Total share capital: 5,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,000 1.00
    1.00
    5,000
    Total share capital: 5,000

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