Neil Houghton Accounting Limited - Limited company - abbreviated - 11.6

Neil Houghton Accounting Limited - Limited company - abbreviated - 11.6

NEIL HOUGHTON ACCOUNTING LIMITED - Company Information

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REGISTERED NUMBER: 04321324 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2014

FOR

NEIL HOUGHTON ACCOUNTING LIMITED

NEIL HOUGHTON ACCOUNTING LIMITED (REGISTERED NUMBER: 04321324)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 30th September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

NEIL HOUGHTON ACCOUNTING LIMITED

COMPANY INFORMATION
For The Year Ended 30th September 2014







DIRECTOR: N J Houghton F.F.A., F.F.T.A.





SECRETARY:





REGISTERED OFFICE: 21G Somerset Square
Nailsea
Bristol
BS48 1RQ





REGISTERED NUMBER: 04321324 (England and Wales)





ACCOUNTANT: Neil Houghton Accounting Limited
21G Somerset Square
Nailsea
Bristol
Somerset
BS48 1RQ
Page 1
NEIL HOUGHTON ACCOUNTING LIMITED (REGISTERED NUMBER: 04321324)

ABBREVIATED BALANCE SHEET
30th September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,351 7,722

CURRENT ASSETS
Debtors 65,669 64,102
Cash at bank and in hand 664 3
66,333 64,105
CREDITORS
Amounts falling due within one year 36,003 40,589
NET CURRENT ASSETS 30,330 23,516
TOTAL ASSETS LESS CURRENT
LIABILITIES
36,681
31,238

CAPITAL AND RESERVES
Called up share capital 3 98 98
Profit and loss account 36,583 31,140
SHAREHOLDERS' FUNDS 36,681 31,238

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 5th May 2015 and were signed by:





N J Houghton F.F.A., F.F.T.A. - Director


The notes form part of these abbreviated accounts

Page 2
NEIL HOUGHTON ACCOUNTING LIMITED (REGISTERED NUMBER: 04321324)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 30th September 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.

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 etc - 25% on reducing balance

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 profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2013 28,520
Additions 745
At 30th September 2014 29,265
DEPRECIATION
At 1st October 2013 20,798
Charge for year 2,116
At 30th September 2014 22,914
NET BOOK VALUE
At 30th September 2014 6,351
At 30th September 2013 7,722

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
98 'A' Ordinary £1 98 98

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the period under review the company paid to the director dividends totalling £48,600 (2013 - £45,000)
and at 30.09.2014 the director owed the company £9,839 (2013 - the company owed the director £101) which
was repaid to the company 31.10.2014.

Page 3