JOHN BUCHANAN (ACCOUNTING SERVICES) LIMITED Accounts filed on 30-06-2014

JOHN BUCHANAN (ACCOUNTING SERVICES) LIMITED Accounts filed on 30-06-2014

JOHN BUCHANAN (ACCOUNTING SERVICES) LIMITED - Company Information

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JOHN BUCHANAN (ACCOUNTING SERVICES) LIMITED




Company Registration Number:
SC242157 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

JOHN BUCHANAN (ACCOUNTING SERVICES) LIMITED

Company Information
for the Period Ended 30th June 2014




Director: JOHN BUCHANAN
CAROLE BUCHANAN
Company secretary: JOHN BUCHANAN
Registered office: Glenside Culbowie Road
Buchlyvie
Stirling
FK8 3NY
Company Registration Number: SC242157 (Scotland)

JOHN BUCHANAN (ACCOUNTING SERVICES) LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 4 6,690 7,805
Total fixed assets: 6,690 7,805
Current assets
Cash at bank and in hand: - 20,141
Total current assets: - 20,141
Creditors
Net current assets (liabilities): - 20,141
Total assets less current liabilities: 6,690 27,946
Creditors: amounts falling due after more than one year: 15,129 10,268
Total net assets (liabilities): ( 8,439 ) 17,678

The notes form part of these financial statements

JOHN BUCHANAN (ACCOUNTING SERVICES) LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 1,000 1,000
Profit and Loss account: ( 9,439 ) 16,678
Total shareholders funds: ( 8,439 ) 17,678

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: JOHN BUCHANAN
Status: Director

The notes form part of these financial statements

JOHN BUCHANAN (ACCOUNTING SERVICES) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENTS HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION

    Turnover policy

    TURNOVER REPRESENTS AMOUNTS INVOICED EXCLUSIVE OF VALUE ADDED TAX

    Tangible fixed assets depreciation policy

    OFFICE EQUIPMENT IS CAPITALISED IN THE BALANCE SHEET AND DEPRECIATED OVER 10 YEARS ON A STRAIGHT LINE BASIS

JOHN BUCHANAN (ACCOUNTING SERVICES) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 4. Tangible assets

    Total
    Cost £
    At 01st July 2013: 11,150
    At 30th June 2014: 11,150
    Depreciation
    At 01st July 2013: 3,345
    Charge for year: 1,115
    At 30th June 2014: 4,460
    Net book value
    At 30th June 2014: 6,690
    At 30th June 2013: 7,805

JOHN BUCHANAN (ACCOUNTING SERVICES) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000