Abbreviated Company Accounts - M S ACCOUNTANCY SERVICES (EASTWOOD) LIMITED

M S ACCOUNTANCY SERVICES (EASTWOOD) LIMITED - Company Information

06939452 M S ACCOUNTANCY SERVICES (EASTWOOD) LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 06939452 2014-07-01 2015-06-30 06939452 2015-06-30 06939452 2014-06-30 06939452 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 06939452 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-30 iso4217:GBP shares

Registered Number 06939452

M S ACCOUNTANCY SERVICES (EASTWOOD) LIMITED

Abbreviated Accounts

30 June 2015

M S ACCOUNTANCY SERVICES (EASTWOOD) LIMITED Registered Number 06939452

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	34,517
Tangible assets	3	-	2,362
		-	36,879
Current assets
Stocks		-	6,450
Debtors		1,458	16,088
Cash at bank and in hand		62	1,642
		1,520	24,180
Creditors: amounts falling due within one year		(472)	(54,116)
Net current assets (liabilities)		1,048	(29,936)
Total assets less current liabilities		1,048	6,943
Provisions for liabilities		-	(586)
Total net assets (liabilities)		1,048	6,357
Capital and reserves
Called up share capital	4	102	102
Profit and loss account		946	6,255
Shareholders' funds		1,048	6,357

For the year ending 30 June 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 17 July 2015

And signed on their behalf by:
Jennifer Gamble, Director
Matthew Stenson, Director

M S ACCOUNTANCY SERVICES (EASTWOOD) LIMITED Registered Number 06939452

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% reducing balance

Other accounting policies
GOODWILL
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 20 years.

STOCK
Work in progress is valued at the lower of cost and net realisable value.

2Intangible fixed assets

	£
Cost
At 1 July 2014	46,022
Additions	-
Disposals	(46,022)
Revaluations	-
Transfers	-
At 30 June 2015	0
Amortisation
At 1 July 2014	11,505
Charge for the year	2,112
On disposals	(13,617)
At 30 June 2015	0
Net book values
At 30 June 2015	0
At 30 June 2014	34,517

3Tangible fixed assets

	£
Cost
At 1 July 2014	4,444
Additions	-
Disposals	(4,444)
Revaluations	-
Transfers	-
At 30 June 2015	0
Depreciation
At 1 July 2014	2,082
Charge for the year	220
On disposals	(2,302)
At 30 June 2015	0
Net book values
At 30 June 2015	0
At 30 June 2014	2,362

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2
100 A Ordinary shares of £1 each	100	100