Abbreviated Company Accounts - GILES BUSINESS ACCOUNTING SOLUTIONS LIMITED

GILES BUSINESS ACCOUNTING SOLUTIONS LIMITED - Company Information

08681775 GILES BUSINESS ACCOUNTING SOLUTIONS LIMITED 2015-04-05 false 2014-04-06 2015-04-05 true 08681775 2014-04-06 2015-04-05 08681775 2015-04-05 08681775 2014-04-05 08681775 uk-gaap-cd-bus:Director1 2014-04-06 2015-04-05 08681775 uk-gaap-cd-bus:Director2 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 iso4217:GBP shares

Registered Number 08681775

GILES BUSINESS ACCOUNTING SOLUTIONS LIMITED

Abbreviated Accounts

5 April 2015

GILES BUSINESS ACCOUNTING SOLUTIONS LIMITED Registered Number 08681775

Abbreviated Balance Sheet as at 5 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	305	381
		305	381
Current assets
Debtors		2,700	3,082
Cash at bank and in hand		47,025	27,352
		49,725	30,434
Creditors: amounts falling due within one year		(27,972)	(14,187)
Net current assets (liabilities)		21,753	16,247
Total assets less current liabilities		22,058	16,628
Total net assets (liabilities)		22,058	16,628
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		22,048	16,618
Shareholders' funds		22,058	16,628

For the year ending 5 April 2015 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 26 April 2015

And signed on their behalf by:
Mr Michael James Giles, Director

GILES BUSINESS ACCOUNTING SOLUTIONS LIMITED Registered Number 08681775

Notes to the Abbreviated Accounts for the period ended 5 April 2015

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer equipment 20% Reducing balance

Other accounting policies
Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

2Tangible fixed assets

	£
Cost
At 6 April 2014	429
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2015	429
Depreciation
At 6 April 2014	48
Charge for the year	76
On disposals	-
At 5 April 2015	124
Net book values
At 5 April 2015	305
At 5 April 2014	381

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10