Mark Savage Associates Limited - Period Ending 2014-09-30
Mark Savage Associates Limited - Period Ending 2014-09-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Mark Savage Associates Limited
Contents
|
|||
|
Mark Savage Associates Limited
(Registration number: 08233710)
Abbreviated Balance Sheet at 30 September 2014
Note |
30 September 2014
|
30 September 2013
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current (liabilities)/assets |
( |
|
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the director on
.........................................
M J Savage
Director
1
Mark Savage Associates Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
|
Financial instruments
Mark Savage Associates Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2014
......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 October 2013 |
1,000 |
1,000 |
||||
At 30 September 2014 |
1,000 |
1,000 |
||||
Depreciation |
||||||
At 1 October 2013 |
250 |
250 |
||||
Charge for the year |
250 |
250 |
||||
At 30 September 2014 |
500 |
500 |
||||
Net book value |
||||||
At 30 September 2014 |
|
|
||||
At 30 September 2013 |
|
|
Share capital |
Allotted, called up and fully paid shares
30 September 2014 |
30 September 2013 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||
Related party transactions |
Interest is charged on directors loans at the HM Revenue and Customs official rate.
Director's advances and credits |
Year ended 30 September 2014 |
28 September 2012 to 30 September 2013 |
28 September 2012 to 30 September 2013 |
||
M J Savage |
||||
|
|
- |
- |
- |