Debbie Hansell Accountancy Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04668424

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Debbie Hansell Accountancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs D Hansell

SECRETARY:

REGISTERED OFFICE:

2 Clifton Moor Business Village

James Nicolson Link

York

North Yorkshire

YO30 4XG

REGISTERED NUMBER:

04668424

ACCOUNTANTS:

Beckingtons

2 Clifton Moor Business

Village

James Nicolson Link

York

North Yorkshire

YO30 4XG

FIXED ASSETS

Tangible assets

2

266

532

CURRENT ASSETS

Debtors

2,593

5,624

Cash at bank

486

4,149

3,079

9,773

CREDITORS

Amounts falling due within one year

2,555

9,851

NET CURRENT ASSETS/(LIABILITIES)

524

(78

)

TOTAL ASSETS LESS CURRENT LIABILITIES

790

454

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

789

453

SHAREHOLDERS' FUNDS

790

454

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 August 2014 and were signed by:

Mrs D Hansell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

50% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

580

DEPRECIATION

At 1 April 2013

48

Charge for year

266

At 31 March 2014

314

NET BOOK VALUE

At 31 March 2014

266

At 31 March 2013

532

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

1

Ordinary

£1

1

1