Abbreviated Company Accounts - ACHIEVE ENTERPRISES LIMITED

Abbreviated Company Accounts - ACHIEVE ENTERPRISES LIMITED

ACHIEVE ENTERPRISES LIMITED - Company Information

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Registered Number NI070826

ACHIEVE ENTERPRISES LIMITED

Abbreviated Accounts

31 October 2014

ACHIEVE ENTERPRISES LIMITED Registered Number NI070826

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,418 163
2,418 163
Current assets
Debtors 5,375 24,409
Cash at bank and in hand 6,810 4,470
12,185 28,879
Creditors: amounts falling due within one year (14,035) (28,993)
Net current assets (liabilities) (1,850) (114)
Total assets less current liabilities 568 49
Total net assets (liabilities) 568 49
Capital and reserves
Called up share capital 49 49
Profit and loss account 519 -
Shareholders' funds 568 49
  • 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 30 July 2015

And signed on their behalf by:
Bronagh Weiniger, Director

ACHIEVE ENTERPRISES LIMITED Registered Number NI070826

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.

Turnover policy
The turnover in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: office equipment 33% straight line

Other accounting policies
The company was under the control of Public Achievement Limited a charity incorporated in Northern Ireland throughout the current period.

2Tangible fixed assets
£
Cost
At 1 November 2013 366
Additions 3,055
Disposals -
Revaluations -
Transfers -
At 31 October 2014 3,421
Depreciation
At 1 November 2013 203
Charge for the year 800
On disposals -
At 31 October 2014 1,003
Net book values
At 31 October 2014 2,418
At 31 October 2013 163