NEWBURY HALE ACCOUNTANCY SERVICES LIMITED Accounts filed on 30-09-2014

NEWBURY HALE ACCOUNTANCY SERVICES LIMITED - Company Information

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NEWBURY HALE ACCOUNTANCY SERVICES LIMITED

Company Registration Number:
08219054 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

Company Information
for the Period Ended 30th September 2014

Director:		C Hale



Company secretary:		J M Hale



Registered office:		19 Clements Road
		Chorleywood

		Rickmansworth
		Hertfordshire
		WD3 5JS
		GB-ENG



Company Registration Number:		08219054 (England and Wales)

Abbreviated Balance sheet
As at 30th September 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	4	349	523
Total fixed assets:		349	523
Current assets
Debtors:	5	173	296
Cash at bank and in hand:		1,511	159
Total current assets:		1,684	455
Creditors
Creditors: amounts falling due within one year	6	2,088	1,700
Net current assets (liabilities):		( 404 )	( 1,245 )
Total assets less current liabilities:		( 55 )	( 722 )
Total net assets (liabilities):		( 55 )	( 722 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th September 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	2	2
Profit and Loss account:		( 57 )	( 724 )
Total shareholders funds:		( 55 )	( 722 )

For the year ending 30 September 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: C Hale
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

1. Accounting 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). Going concern basis of accounting: The accounts have been prepared on the assumption that the company is able to carry on business as a going concern.

Turnover policy

Turnover represents amounts receivable for services net of VAT.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life: Plant and machinery - straight line over 4 years.

Other accounting policies

Deferred taxation Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or the right to pay less) tax at a future date, at the tax rates that are expected to apply when the timing differences reverse, based on current tax rates and law. Timing differences arise from the inclusion of items of income and expenditure in taxation computations in different periods to which they are included in the accounts. Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be recovered. Deferred tax assets and liabilities are not discounted.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

4. Tangible assets

	Total
Cost	£
At 01st October 2013:	697
At 30th September 2014:	697
Depreciation
At 01st October 2013:	174
Charge for year:	174
At 30th September 2014:	348
Net book value
At 30th September 2014:	349
At 30th September 2013:	523

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

5. Debtors

	2014 £	2013 £
Other debtors:	84	286
Prepayments and accrued income:	89	10
Total:	173	296

Other debtors includes a deferred tax asset balance amounting to £84 (2013: £286). This is in respect of trading losses carried forward which are expected to be utilised, with sufficient certainty, against future profits.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Other creditors:	2,088	1,700
Total:	2,088	1,700

Other creditors includes a deferred tax liability amounting to £70 (2013: £105) in respect of accelerated capital allowances.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

NEWBURY HALE ACCOUNTANCY SERVICES LIMITED Accounts filed on 30-09-2014