Company Registration No. 07085887 (England and Wales)
ATTICA EXECUTIVES LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2014
Richard Anthony
Chartered Accountants
ATTICA EXECUTIVES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ATTICA EXECUTIVES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2014
30 November 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
638
2,236
Current assets
Debtors
3,070
402,572
Cash at bank and in hand
439,993
325,957
443,063
728,529
Creditors: amounts falling due within one year
(16,900)
(167,915)
Net current assets
426,163
560,614
Total assets less current liabilities
426,801
562,850
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
426,701
562,750
Shareholder's funds
426,801
562,850
For the financial year ended 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 27 April 2015
Mr D White
Director
Company Registration No. 07085887
ATTICA EXECUTIVES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
20% Reducing balance basis
Computer equipment
33.33% Reducing balance basis
Fixtures, fittings & equipment
20% Reducing balance basis
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2013
4,794
Additions
957
Disposals
(4,794)
At 30 November 2014
957
Depreciation
At 1 December 2013
2,558
On disposals
(2,558)
Charge for the year
319
At 30 November 2014
319
Net book value
At 30 November 2014
638
At 30 November 2013
2,236
ATTICA EXECUTIVES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2014
- 3 -
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
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