A. Z. COMPUTER AIDED DESIGN LIMITED Accounts filed on 31-12-2014
A. Z. COMPUTER AIDED DESIGN LIMITED Accounts filed on 31-12-2014
A. Z. COMPUTER AIDED DESIGN LIMITED
Company Registration Number:
03654254 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st January 2014
End date: 31st December 2014
SUBMITTED
A. Z. COMPUTER AIDED DESIGN LIMITED
Company Information
for the Period Ended
31st December 2014
Director: |
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Company secretary: |
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Registered office: |
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Worcestershire | ||
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Company Registration Number: |
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A. Z. COMPUTER AIDED DESIGN LIMITED
Abbreviated Balance sheet
As at 31st December 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
A. Z. COMPUTER AIDED DESIGN LIMITED
Abbreviated Balance sheet
As at 31st December 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: A ZIELINSKI
Status: Director
The notes form part of these financial statements
A. Z. COMPUTER AIDED DESIGN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The Financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for smaller Entities Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts
A. Z. COMPUTER AIDED DESIGN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014
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2. Tangible assets
Total Cost £ At 01st January 2014: 12,994 Additions: 1,175 At 31st December 2014: 14,169 Depreciation At 01st January 2014: 10,447 Charge for year: 930 At 31st December 2014: 11,377 Net book value At 31st December 2014: 2,792 At 31st December 2013: 2,547