Abbreviated Company Accounts - ARMTHORPE ACCOUNTANCY SERVICES LIMITED

ARMTHORPE ACCOUNTANCY SERVICES LIMITED - Company Information

Registered Number 05933659

ARMTHORPE ACCOUNTANCY SERVICES LIMITED

Abbreviated Accounts

30 September 2014

ARMTHORPE ACCOUNTANCY SERVICES LIMITED Registered Number 05933659

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	888	1,184
Investments	3	150,823	150,823
		151,711	152,007
Current assets
Debtors		49,324	39,406
Cash at bank and in hand		7,249	13,486
		56,573	52,892
Creditors: amounts falling due within one year		(31,346)	(29,931)
Net current assets (liabilities)		25,227	22,961
Total assets less current liabilities		176,938	174,968
Creditors: amounts falling due after more than one year		(13,911)	(21,238)
Total net assets (liabilities)		163,027	153,730
Capital and reserves
Called up share capital		13	13
Profit and loss account		163,014	153,717
Shareholders' funds		163,027	153,730

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.

Approved by the Board on 30 June 2015

And signed on their behalf by:
G Booth, Director

ARMTHORPE ACCOUNTANCY SERVICES LIMITED Registered Number 05933659

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting 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.

Turnover policy
Turnover represents net invoiced sales excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over it's estimated useful life.

Computer equipment - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2013	2,498
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	2,498
Depreciation
At 1 October 2013	1,314
Charge for the year	296
On disposals	-
At 30 September 2014	1,610
Net book values
At 30 September 2014	888
At 30 September 2013	1,184

3Fixed assets Investments
Investments are stated at the lower of cost and net realisable value.