IAIN S DEVINE & PARTNERS LIMITED Accounts filed on 30-11-2013

IAIN S DEVINE & PARTNERS LIMITED Accounts filed on 30-11-2013

IAIN S DEVINE & PARTNERS LIMITED - Company Information

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IAIN S DEVINE & PARTNERS LIMITED




Company Registration Number:
06430700 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

IAIN S DEVINE & PARTNERS LIMITED

Company Information
for the Period Ended 30th November 2013




Director: Mr I S Devine
Mrs K E Devine
Registered office: 65 Bells Road, Gorleston On Sea
Gt. Yarmouth
Norfolk
NR31 6AG
Company Registration Number: 06430700 (England and Wales)

IAIN S DEVINE & PARTNERS LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 4 75,000 75,000
Tangible assets: 5 25,261 22,597
Total fixed assets: 100,261 97,597
Current assets
Stocks: 406 336
Debtors: 7 9,784 9,068
Cash at bank and in hand: 11,144 945
Total current assets: 21,334 10,349
Creditors
Creditors: amounts falling due within one year 8 80,445 83,636
Net current assets (liabilities): ( 59,111 ) ( 73,287 )
Total assets less current liabilities: 41,150 24,310
Total net assets (liabilities): 41,150 24,310

The notes form part of these financial statements

IAIN S DEVINE & PARTNERS LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 9 2 2
Profit and Loss account: 41,148 24,308
Total shareholders funds: 41,150 24,310

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr I S Devine
Status: Director
Name: Mrs K E Devine
Status: Director

The notes form part of these financial statements

IAIN S DEVINE & PARTNERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the accounting standard for smaller entities - effective April 2008.

    Turnover policy

    Turnover represents the fees due for the year exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at 15% on Office Equipment on the reducing balance method.

    Intangible fixed assets amortisation policy

    Goodwill is shown at cost.

IAIN S DEVINE & PARTNERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 4. Intangible assets

    Total
    Cost £
    At 01st December 2012: 75,000
    75,000
    Net book value £
    At 30th November 2013: 75,000
    At 30th November 2012: 75,000

IAIN S DEVINE & PARTNERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 5. Tangible assets

    Total
    Cost £
    At 01st December 2012: 33,117
    Additions: 7,122
    At 30th November 2013: 40,239
    Depreciation
    At 01st December 2012: 10,520
    Charge for year: 4,458
    At 30th November 2013: 14,978
    Net book value
    At 30th November 2013: 25,261
    At 30th November 2012: 22,597

IAIN S DEVINE & PARTNERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 7. Debtors

    2013
    £     		2012
    £
    Trade debtors: 8,004 7,666
    Prepayments and accrued income: 1,780 1,402
    Total: 9,784 9,068

IAIN S DEVINE & PARTNERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 8. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Trade creditors: 1,486 -
    Taxation and social security: 46,904 39,776
    Accruals and deferred income: 3,208 9,459
    Other creditors: 28,847 34,401
    Total: 80,445 83,636

IAIN S DEVINE & PARTNERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2