Abbreviated Company Accounts - SOVEREIGN BOOKKEEPING AND ACCOUNTS LIMITED

Abbreviated Company Accounts - SOVEREIGN BOOKKEEPING AND ACCOUNTS LIMITED

SOVEREIGN BOOKKEEPING AND ACCOUNTS LIMITED - Company Information

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Registered Number 05291604

SOVEREIGN BOOKKEEPING AND ACCOUNTS LIMITED

Abbreviated Accounts

30 November 2013

SOVEREIGN BOOKKEEPING AND ACCOUNTS LIMITED Registered Number 05291604

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 304 406
304 406
Current assets
Debtors 5,849 6,397
Cash at bank and in hand 321 499
6,170 6,896
Creditors: amounts falling due within one year (6,374) (7,202)
Net current assets (liabilities) (204) (306)
Total assets less current liabilities 100 100
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 0 0
Shareholders' funds 100 100
  • 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 31 July 2014

And signed on their behalf by:
M Pattenden, Director

SOVEREIGN BOOKKEEPING AND ACCOUNTS LIMITED Registered Number 05291604

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 542
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 542
Depreciation
At 1 December 2012 136
Charge for the year 102
On disposals -
At 30 November 2013 238
Net book values
At 30 November 2013 304
At 30 November 2012 406