Abbreviated Company Accounts - BUCHANANS ACCOUNTANCY SERVICES LIMITED

Abbreviated Company Accounts - BUCHANANS ACCOUNTANCY SERVICES LIMITED

BUCHANANS ACCOUNTANCY SERVICES LIMITED - Company Information

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Registered Number 06353368

BUCHANANS ACCOUNTANCY SERVICES LIMITED

Abbreviated Accounts

31 October 2014

BUCHANANS ACCOUNTANCY SERVICES LIMITED Registered Number 06353368

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 40,000 40,000
Tangible assets 3 962 1,276
40,962 41,276
Current assets
Debtors 5,163 2,907
Cash at bank and in hand 1,557 -
6,720 2,907
Creditors: amounts falling due within one year (42,371) (41,605)
Net current assets (liabilities) (35,651) (38,698)
Total assets less current liabilities 5,311 2,578
Total net assets (liabilities) 5,311 2,578
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 4,311 1,578
Shareholders' funds 5,311 2,578
  • For the year ending 31 October 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 13 July 2015

And signed on their behalf by:
Alan Ogilvie, Director

BUCHANANS ACCOUNTANCY SERVICES LIMITED Registered Number 06353368

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Intangible fixed assets
£
Cost
At 1 November 2013 40,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 40,000
Amortisation
At 1 November 2013 -
Charge for the year -
On disposals -
At 31 October 2014 -
Net book values
At 31 October 2014 40,000
At 31 October 2013 40,000
3Tangible fixed assets
£
Cost
At 1 November 2013 2,868
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 2,868
Depreciation
At 1 November 2013 1,592
Charge for the year 314
On disposals -
At 31 October 2014 1,906
Net book values
At 31 October 2014 962
At 31 October 2013 1,276