Computerbasedmath.org Ltd - Period Ending 2016-06-30

Computerbasedmath.org Ltd

Unaudited Abbreviated Accounts

for the year ended 30 June 2016

ReesRussell LLP
Chartered Accountants
37 Market Square
Witney
Oxfordshire
OX28 6RE

Computerbasedmath.org Ltd
(Registration number: 08120243)
Unaudited financial statements
Abbreviated balance sheet as at 30 June 2016

		Note		2016				2015
	£		£		£		£
Current assets
Debtors						2			2
Cash at bank and in hand						468,027			330,538
						468,029			330,540
Creditors: Amounts falling due within one year						(31,272)			(15,541)
Net assets						436,757			314,999
Capital and reserves
Called up share capital		2		100				100
Profit and loss account				436,657				314,899
Shareholders' funds						436,757			314,999

For the year ending 30 June 2016 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 director acknowledges his 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 .

Approved by the director on 24 March 2017

Conrad Paul Wolfram
Director

The notes on page 2 form an integral part of these financial statements.
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Computerbasedmath.org Ltd
Unaudited financial statements
Notes to the abbreviated accounts for the year ended 30 June 2016

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents the total value of invoices raised in the year, together with the value of any work done where a right to consideration arises.

Foreign currency

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2016			2015
		No.	£		No.	£
A Ordinary of £0.01 each		9,500	95		9,500	95
B Ordinary of £0.01 each		500	5		500	5
		10,000	100		10,000	100

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