Patterson Irving Limited |
Registered number |
Abbreviated Balance Sheet |
SC424944 |
as at 31 March 2013 |
|
|
Notes |
|
|
2013 |
|
£ |
|
Fixed assets |
Intangible assets |
2 |
|
|
24,000 |
|
Current assets |
Debtors |
|
|
33,414 |
Cash at bank and in hand |
|
|
3,400 |
|
|
|
36,814 |
|
|
|
Creditors: amounts falling due within one year |
|
|
(58,548) |
|
Net current liabilities |
|
|
|
(21,734) |
|
|
Net assets |
|
|
|
2,266 |
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
Profit and loss account |
|
|
|
2,265 |
|
Shareholders' funds |
|
|
|
2,266 |
|
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
|
R Irving |
Director |
Approved by the board on 27 August 2014 |
|
Patterson Irving Limited |
Notes to the Abbreviated Accounts |
for the period ended 31 March 2013 |
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents fee income receivable, net of value added tax. |
|
|
Goodwill and amortisation |
|
Purchased goodwill is capitalised and amortised over its estimated useful life as follows: |
|
|
Goodwill - |
20% on the straight line basis |
|
|
|
2 |
Intangible fixed assets |
£ |
|
Cost |
|
Additions |
30,000 |
|
At 31 March 2013 |
30,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
Provided during the period |
6,000 |
|
At 31 March 2013 |
6,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2013 |
24,000 |
|
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2013 |
|
2013 |
|
value |
Number |
£ |
|
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
Nominal |
Number |
Amount |
value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
|
|
|
|
|
|