ACROSS THE BOARD LIMITED Accounts filed on 31-10-2014

ACROSS THE BOARD LIMITED - Company Information

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ACROSS THE BOARD LIMITED

Company Registration Number:
04984274 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

Company Information
for the Period Ended 31st October 2014

Director:		J Cross
		G Cross



Company secretary:		G Cross



Registered office:		95a Wood Lane
		Timperley

		Altrincham
		Cheshire
		WA15 7PG




Company Registration Number:		04984274 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	962	1,202
Total fixed assets:		962	1,202
Current assets
Debtors:		6,475	-
Cash at bank and in hand:		3,447	490
Total current assets:		9,922	490
Creditors
Creditors: amounts falling due within one year		4,533	2,009
Net current assets (liabilities):		5,389	( 1,519 )
Total assets less current liabilities:		6,351	( 317 )
Total net assets (liabilities):		6,351	( 317 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		6,251	( 417 )
Total shareholders funds:		6,351	( 317 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: G Cross
Status: Director

The notes form part of these financial statements

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

1. Accounting 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 January 2015).

Turnover policy

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets depreciation policy

Depreciation has been provided at 20% on a reducing basis in order to write off the assets over their estimated useful lives.

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

2. Tangible assets

	Total
Cost	£
At 01st November 2013:	2,416
At 31st October 2014:	2,416
Depreciation
At 01st November 2013:	1,214
Charge for year:	240
At 31st October 2014:	1,454
Net book value
At 31st October 2014:	962
At 31st October 2013:	1,202

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

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

ACROSS THE BOARD LIMITED Accounts filed on 31-10-2014