Abbreviated Company Accounts - THE ACCOUNTING PRACTICE LIMITED

Abbreviated Company Accounts - THE ACCOUNTING PRACTICE LIMITED

THE ACCOUNTING PRACTICE LIMITED - Company Information

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Registered Number 05827936

THE ACCOUNTING PRACTICE LIMITED

Abbreviated Accounts

31 May 2014

THE ACCOUNTING PRACTICE LIMITED Registered Number 05827936

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 236 295
236 295
Current assets
Debtors 12,763 4,692
Cash at bank and in hand 1,072 7,223
13,835 11,915
Creditors: amounts falling due within one year (10,859) (5,167)
Net current assets (liabilities) 2,976 6,748
Total assets less current liabilities 3,212 7,043
Total net assets (liabilities) 3,212 7,043
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,112 6,943
Shareholders' funds 3,212 7,043
  • For the year ending 31 May 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 16 January 2015

And signed on their behalf by:
Lekhnath Pandey, Director

THE ACCOUNTING PRACTICE LIMITED Registered Number 05827936

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2013 461
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 461
Depreciation
At 1 June 2013 166
Charge for the year 59
On disposals -
At 31 May 2014 225
Net book values
At 31 May 2014 236
At 31 May 2013 295