Abbreviated Company Accounts - IAIN S DEVINE & PARTNERS LIMITED

IAIN S DEVINE & PARTNERS LIMITED - Company Information

06430700 IAIN S DEVINE & PARTNERS LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 06430700 2013-12-01 2014-11-30 06430700 2014-11-30 06430700 2013-11-30 06430700 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 06430700 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 06430700

IAIN S DEVINE & PARTNERS LIMITED

Abbreviated Accounts

30 November 2014

IAIN S DEVINE & PARTNERS LIMITED Registered Number 06430700

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	67,500	75,000
Tangible assets	3	25,912	25,261
		93,412	100,261
Current assets
Stocks		416	406
Debtors		9,888	9,784
Cash at bank and in hand		505	11,144
		10,809	21,334
Creditors: amounts falling due within one year		(48,071)	(80,445)
Net current assets (liabilities)		(37,262)	(59,111)
Total assets less current liabilities		56,150	41,150
Total net assets (liabilities)		56,150	41,150
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		56,148	41,148
Shareholders' funds		56,150	41,150

For the year ending 30 November 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 24 August 2015

And signed on their behalf by:
Mr I S Devine, Director

IAIN S DEVINE & PARTNERS LIMITED Registered Number 06430700

Notes to the Abbreviated Accounts for the period ended 30 November 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 the fees due during the year exclusive of VAT.

Tangible assets depreciation policy
Depreciation is provided at 15% on Office Equipment on the reducing balance method.

Intangible assets amortisation policy
Amortisation is provided over a period of 10 years.

2Intangible fixed assets

	£
Cost
At 1 December 2013	75,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	75,000
Amortisation
At 1 December 2013	-
Charge for the year	7,500
On disposals	-
At 30 November 2014	7,500
Net book values
At 30 November 2014	67,500
At 30 November 2013	75,000

3Tangible fixed assets

	£
Cost
At 1 December 2013	40,239
Additions	5,224
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	45,463
Depreciation
At 1 December 2013	14,978
Charge for the year	4,573
On disposals	-
At 30 November 2014	19,551
Net book values
At 30 November 2014	25,912
At 30 November 2013	25,261

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2