Charles Saville Associates Limited - Limited company - abbreviated - 11.0.0

Charles Saville Associates Limited - Limited company - abbreviated - 11.0.0

CHARLES SAVILLE ASSOCIATES LIMITED - Company Information

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REGISTERED NUMBER: 07132634















CHARLES SAVILLE ASSOCIATES LIMITED

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014






CHARLES SAVILLE ASSOCIATES LIMITED (REGISTERED NUMBER: 07132634)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

CHARLES SAVILLE ASSOCIATES LIMITED (REGISTERED NUMBER: 07132634)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 - 802
Investments 4 4,000 -
4,000 802

CURRENT ASSETS
Debtors 62,125 54,482
Cash at bank and in hand 55,425 53,256
117,550 107,738
CREDITORS
Amounts falling due within one year 30,583 28,732
NET CURRENT ASSETS 86,967 79,006
TOTAL ASSETS LESS CURRENT
LIABILITIES
90,967
79,808

PROVISIONS FOR LIABILITIES - 160
NET ASSETS 90,967 79,648

CAPITAL AND RESERVES
Called up share capital 5 100 1
Profit and loss account 90,867 79,647
SHAREHOLDERS' FUNDS 90,967 79,648

The notes on pages 3 to 4 form part of these abbreviated accounts

1 continued...
CHARLES SAVILLE ASSOCIATES LIMITED (REGISTERED NUMBER: 07132634)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2014


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

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

The director acknowledges her 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 profit or loss 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 director on 9 June 2014 and were signed by:





Miss N J Morris - Director


The notes on pages 3 to 4 form part of these abbreviated accounts

2
CHARLES SAVILLE ASSOCIATES LIMITED (REGISTERED NUMBER: 07132634)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

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 services, excluding value added tax.

Goodwill
Goodwill acquired is fully amortised in the year of acquisition.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings - Straight line over two years
Computer equipment - Straight line over two years

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 65,000
AMORTISATION
At 1 April 2013
and 31 March 2014 65,000
NET BOOK VALUE

At 31 March 2014 -
At 31 March 2013 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 11,359
DEPRECIATION
At 1 April 2013 10,557
Charge for year 802
At 31 March 2014 11,359
NET BOOK VALUE
At 31 March 2014 -
At 31 March 2013 802

3 continued...
CHARLES SAVILLE ASSOCIATES LIMITED (REGISTERED NUMBER: 07132634)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014

4. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2014 2013
£    £   
Additions 4,000 -

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
90 Ordinary 'A' £1 90 1
10 Ordinary 'B' £1 10 -
100 1

The following shares were allotted and fully paid for cash at par during the year:

89 Ordinary 'A' shares of £1 each
10 Ordinary 'B' shares of £1 each

4