Abbreviated Company Accounts - CONCISE ADVICE LIMITED

Abbreviated Company Accounts - CONCISE ADVICE LIMITED

CONCISE ADVICE LIMITED - Company Information

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Registered Number 06741615

CONCISE ADVICE LIMITED

Abbreviated Accounts

31 March 2015

CONCISE ADVICE LIMITED Registered Number 06741615

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 269 531
269 531
Current assets
Debtors 29,893 31,011
Cash at bank and in hand 15,872 23,266
45,765 54,277
Creditors: amounts falling due within one year (44,606) (52,982)
Net current assets (liabilities) 1,159 1,295
Total assets less current liabilities 1,428 1,826
Provisions for liabilities (89) (89)
Total net assets (liabilities) 1,339 1,737
Capital and reserves
Called up share capital 41 41
Profit and loss account 1,298 1,696
Shareholders' funds 1,339 1,737
  • For the year ending 31 March 2015 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 25 July 2015

And signed on their behalf by:
M Roberts, Director

CONCISE ADVICE LIMITED Registered Number 06741615

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over it's expected useful life, as follows:
Plant and Machinery - 33% on cost

2Tangible fixed assets
£
Cost
At 1 April 2014 2,235
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 2,235
Depreciation
At 1 April 2014 1,704
Charge for the year 262
On disposals -
At 31 March 2015 1,966
Net book values
At 31 March 2015 269
At 31 March 2014 531