WORTHINGTON ACCOUNTANCY LTD Accounts filed on 31-03-2014

WORTHINGTON ACCOUNTANCY LTD Accounts filed on 31-03-2014

WORTHINGTON ACCOUNTANCY LTD - Company Information

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WORTHINGTON ACCOUNTANCY LTD




Company Registration Number:
07961568 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

WORTHINGTON ACCOUNTANCY LTD

Company Information
for the Period Ended 31st March 2014




Director: Anthony Worthington
Debra Worthington
Registered office: 21 College Lane
Hurstpierpoint
Hassocks
W. Sussex
BN6 9AB
Company Registration Number: 07961568 (England and Wales)

WORTHINGTON ACCOUNTANCY LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 256 256
Total current assets: 256 256
Creditors
Net current assets (liabilities): 256 256
Total assets less current liabilities: 256 256
Creditors: amounts falling due after more than one year: 1,663 1,663
Total net assets (liabilities): ( 1,407 ) ( 1,407 )

The notes form part of these financial statements

WORTHINGTON ACCOUNTANCY LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: ( 1,409 ) ( 1,409 )
Total shareholders funds: ( 1,407 ) ( 1,407 )

For the year ending 31 March 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 25 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anthony Worthington
Status: Director

The notes form part of these financial statements

WORTHINGTON ACCOUNTANCY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Freehold property - 2% on cost Improvements to property - at variable rates on reducing balance Fixtures and Fittings - 20% on reducing balance Equipment - 20% on reducing balance

WORTHINGTON ACCOUNTANCY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. 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