Company Registration No. 02310410 (England and Wales)
DAVID ABBOTT & PARTNERS LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
DAVID ABBOTT & PARTNERS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
DAVID ABBOTT & PARTNERS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,735
1,097
Current assets
Debtors
7,893
5,558
Cash at bank and in hand
34,309
37,391
42,202
42,949
Creditors: amounts falling due within one year
(10,608)
(16,520)
Net current assets
31,594
26,429
Total assets less current liabilities
33,329
27,526
Capital and reserves
Called up share capital
3
1,000
1,000
Profit and loss account
32,329
26,526
Shareholders' funds
33,329
27,526
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 6 August 2015
Mr D C Abbott
Director
Company Registration No. 02310410
DAVID ABBOTT & PARTNERS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014
19,599
Additions
1,607
At 31 March 2015
21,206
Depreciation
At 1 April 2014
18,502
Charge for the year
969
At 31 March 2015
19,471
Net book value
At 31 March 2015
1,735
At 31 March 2014
1,097
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1,000 Ordinary shares of £1 each
1,000
1,000
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