ACCOUNTING PLUS (UK) LTD Accounts filed on 30-06-2014

ACCOUNTING PLUS (UK) LTD - Company Information

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ACCOUNTING PLUS (UK) LTD

Company Registration Number:
SC401970 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

Company Information
for the Period Ended 30th June 2014

Director:		James Billett






Registered office:		2 Bowbank Cottage
		Bellfield Road

		Eddleston
		Peeblesshire
		EH45 8QR




Company Registration Number:		SC401970 (Scotland)

Abbreviated Balance sheet
As at 30th June 2014

	Notes	2014 £	2013 £
Current assets
Debtors:	6	0	1,725
Cash at bank and in hand:		4,166	9,985
Total current assets:		4,166	11,710
Creditors
Creditors: amounts falling due within one year	7	4,066	8,600
Net current assets (liabilities):		100	3,110
Total assets less current liabilities:		100	3,110
Total net assets (liabilities):		100	3,110

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	8	100	100
Profit and Loss account:		0	3,010
Total shareholders funds:		100	3,110

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 17 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Billett
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

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

6. Debtors

	2014 £	2013 £
Trade debtors:	0	1,625
Other debtors:	0	100
Total:	0	1,725

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

7. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	2,213	8,408
Accruals and deferred income:	-	192
Other creditors:	1,853	-
Total:	4,066	8,600

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

8. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10,000	0.01 0.01	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10,000	0.01 0.01	100
Total share capital:			100

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

9 . Transactions with directors


Name of director receiving advance or credit:	James Billett
Description of the transaction:	Loan to the company
Balance at 01st July 2013:	0
Advances or credits made:	( 1,853 )
Balance at 30th June 2014:	( 1,853 )

ACCOUNTING PLUS (UK) LTD Accounts filed on 30-06-2014