ACT Herefordshire & Worcestershire Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05307049 (England and Wales)

Abbreviated Accounts for the Year Ended 31st December 2014

for

ACT Herefordshire & Worcestershire Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms E French

Mrs V E Preece

Mrs D I Ewin

SECRETARY:

Mrs D I Ewin

REGISTERED OFFICE:

Thorneloe House

25 Barbourne Road

Worcester

Worcestershire

WR1 1RU

REGISTERED NUMBER:

05307049 (England and Wales)

ACCOUNTANTS:

The Richards Sandy Partnership

Thorneloe House

25 Barbourne Road

Worcester

Worcestershire

WR1 1RU

FIXED ASSETS

Tangible assets

2

1,158

1,294

CURRENT ASSETS

Debtors

8,329

32,913

Cash at bank and in hand

50,962

105,769

59,291

138,682

CREDITORS

Amounts falling due within one year

4,478

35,519

NET CURRENT ASSETS

54,813

103,163

TOTAL ASSETS LESS CURRENT LIABILITIES

55,971

104,457

RESERVES

Income and expenditure account

55,971

104,457

55,971

104,457

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21st April 2015 and were signed on its behalf by:

Mrs V E Preece - Director

1.	ACCOUNTING POLICIES

ACCOUNTING CONVENTION

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

TURNOVER

Turnover represents net invoiced sales of goods, excluding value added tax.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

HIRE PURCHASE AND LEASING COMMITMENTS

Rentals paid under operating leases are charged to the income and expenditure account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st January 2014

7,418

Additions

1,737

At 31st December 2014

9,155

DEPRECIATION

At 1st January 2014

6,124

Charge for year

1,873

At 31st December 2014

7,997

NET BOOK VALUE

At 31st December 2014

1,158

At 31st December 2013

1,294