Abbreviated Company Accounts - BECKY HUGHES ACCOUNTANTS LIMITED

Abbreviated Company Accounts - BECKY HUGHES ACCOUNTANTS LIMITED


Registered Number 08343789

BECKY HUGHES ACCOUNTANTS LIMITED

Abbreviated Accounts

31 December 2014

BECKY HUGHES ACCOUNTANTS LIMITED Registered Number 08343789

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 5,810 4,641
5,810 4,641
Current assets
Debtors 46,799 61,414
Cash at bank and in hand 60,101 27,466
106,900 88,880
Creditors: amounts falling due within one year (45,764) (68,345)
Net current assets (liabilities) 61,136 20,535
Total assets less current liabilities 66,946 25,176
Provisions for liabilities (1,162) (928)
Total net assets (liabilities) 65,784 24,248
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 65,684 24,148
Shareholders' funds 65,784 24,248
  • For the year ending 31 December 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 August 2015

And signed on their behalf by:
Rebecca Parslow, Director

BECKY HUGHES ACCOUNTANTS LIMITED Registered Number 08343789

Notes to the Abbreviated Accounts for the period ended 31 December 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
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Office Equipment 25% Reducing balance basis
Fixtures & Fittings 25% Reducing balance basis

2Tangible fixed assets
£
Cost
At 1 January 2014 6,188
Additions 3,105
Disposals -
Revaluations -
Transfers -
At 31 December 2014 9,293
Depreciation
At 1 January 2014 1,547
Charge for the year 1,936
On disposals -
At 31 December 2014 3,483
Net book values
At 31 December 2014 5,810
At 31 December 2013 4,641
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100