Abbreviated Company Accounts - ACCENT ACCOUNTANTS LIMITED

Abbreviated Company Accounts - ACCENT ACCOUNTANTS LIMITED

ACCENT ACCOUNTANTS LIMITED - Company Information

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Registered Number 05414168

ACCENT ACCOUNTANTS LIMITED

Abbreviated Accounts

30 April 2014

ACCENT ACCOUNTANTS LIMITED Registered Number 05414168

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Called up share capital not paid 1 1
Fixed assets
Intangible assets 2 129 129
129 129
Current assets
Debtors 76 2
Cash at bank and in hand 41,802 42,080
41,878 42,082
Creditors: amounts falling due within one year (805) (716)
Net current assets (liabilities) 41,073 41,366
Total assets less current liabilities 41,203 41,496
Total net assets (liabilities) 41,203 41,496
Capital and reserves
Called up share capital 1 1
Profit and loss account 41,202 41,495
Shareholders' funds 41,203 41,496
  • For the year ending 30 April 2014 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.

Approved by the Board on 28 January 2015

And signed on their behalf by:
D Alagaratnam, Director

ACCENT ACCOUNTANTS LIMITED Registered Number 05414168

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting 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.

2Intangible fixed assets
£
Cost
At 1 May 2013 3,070
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 3,070
Amortisation
At 1 May 2013 2,941
Charge for the year -
On disposals -
At 30 April 2014 2,941
Net book values
At 30 April 2014 129
At 30 April 2013 129