Charles Saville Associates Limited - Limited company - abbreviated - 11.6
Charles Saville Associates Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
CHARLES SAVILLE ASSOCIATES LIMITED |
ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015 |
CHARLES SAVILLE ASSOCIATES LIMITED (REGISTERED NUMBER: 07132634) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2015 |
Page |
Abbreviated Balance Sheet | 1 |
Notes to the Abbreviated Accounts | 3 |
CHARLES SAVILLE ASSOCIATES LIMITED (REGISTERED NUMBER: 07132634) |
ABBREVIATED BALANCE SHEET |
31 MARCH 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
Investments | 3 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
CHARLES SAVILLE ASSOCIATES LIMITED (REGISTERED NUMBER: 07132634) |
ABBREVIATED BALANCE SHEET - continued |
31 MARCH 2015 |
The director acknowledges her 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 financial statements were approved by the director on |
CHARLES SAVILLE ASSOCIATES LIMITED (REGISTERED NUMBER: 07132634) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2015 |
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 |
Fixtures and fittings | - |
Computer equipment | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2014 |
Additions |
At 31 March 2015 |
DEPRECIATION |
At 1 April 2014 |
Charge for year |
At 31 March 2015 |
NET BOOK VALUE |
At 31 March 2015 |
At 31 March 2014 |
3. | FIXED ASSET INVESTMENTS |
Investments (neither listed nor unlisted) were as follows: |
2015 | 2014 |
£ | £ |
Brought forward | 4,000 | - |
Additions | - | 4,000 |
CHARLES SAVILLE ASSOCIATES LIMITED (REGISTERED NUMBER: 07132634) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 MARCH 2015 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary 'A' | £1 |
Ordinary 'B' | £1 |
100 | 100 |
5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
Advances, credits |
During the year, the company made available to the director unsecured loans by way of advances and |
credits. The total of advances and credits made during the year was £84,150 (2014 - £82,654). The |
total of repayments made during the year was £68,676 (2014 - £77,573). Interest is charged on the |
loan of 3.25%. There are no fixed terms of repayment. |
The director of the company is aware of the requirements of Section 197 of the Companies Act 2006 |
regarding approval by the members of loans to directors but in relationship to the advances and credits |
during the year the exemption under section 207(1) of the Companies Act 2006 applies. |