Abbreviated Company Accounts - A-COUNT-A-BILITY LIMITED

A-COUNT-A-BILITY LIMITED - Company Information

06330077 A-COUNT-A-BILITY LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 06330077 2013-09-01 2014-08-31 06330077 2014-08-31 06330077 2013-08-31 06330077 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 06330077 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 06330077

A-COUNT-A-BILITY LIMITED

Abbreviated Accounts

31 August 2014

A-COUNT-A-BILITY LIMITED Registered Number 06330077

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		-	532
Cash at bank and in hand		8,769	7,456
		8,769	7,988
Creditors: amounts falling due within one year		(9,079)	(7,136)
Net current assets (liabilities)		(310)	852
Total assets less current liabilities		(310)	852
Total net assets (liabilities)		(310)	852
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		(311)	851
Shareholders' funds		(310)	852

For the year ending 31 August 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 22 April 2015

And signed on their behalf by:
Caroline Billington, Director

A-COUNT-A-BILITY LIMITED Registered Number 06330077

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

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Other accounting policies
Pensions and other post-retirement benefits
The company operates a defined contribution pension scheme. The scheme and its assets are held by independent managers. The pension charge represents contributions due from the company and amounted to £6,154 (2013 £5,881).

Going concern
The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1