Abbreviated Company Accounts - ACCOUNTANTS R US LIMITED

ACCOUNTANTS R US LIMITED - Company Information

05834062 ACCOUNTANTS R US LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 05834062 2012-12-01 2013-11-30 05834062 2013-11-30 05834062 2012-11-30 05834062 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 05834062 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 05834062

ACCOUNTANTS R US LIMITED

Abbreviated Accounts

30 November 2013

ACCOUNTANTS R US LIMITED Registered Number 05834062

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	2,742	2,843
		2,742	2,843
Current assets
Debtors	3	108,857	121,866
Cash at bank and in hand		77	693
		108,934	122,559
Net current assets (liabilities)		108,934	122,559
Total assets less current liabilities		111,676	125,402
Creditors: amounts falling due after more than one year		(41,608)	(96,269)
Total net assets (liabilities)		70,068	29,133
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		70,067	29,132
Shareholders' funds		70,068	29,133

For the year ending 30 November 2013 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 11 July 2014

And signed on their behalf by:
K Vijayakanthan, Director

ACCOUNTANTS R US LIMITED Registered Number 05834062

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Tangible fixed assets

	£
Cost
At 1 December 2012	13,939
Additions	1,250
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	15,189
Depreciation
At 1 December 2012	11,096
Charge for the year	1,351
On disposals	-
At 30 November 2013	12,447
Net book values
At 30 November 2013	2,742
At 30 November 2012	2,843

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	0	0

Trade debtors

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

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1