Abbreviated Company Accounts - MY ADVICE LTD

Abbreviated Company Accounts - MY ADVICE LTD


Registered Number 08374617

MY ADVICE LTD

Abbreviated Accounts

31 January 2015

MY ADVICE LTD Registered Number 08374617

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Called up share capital not paid - 100
Fixed assets
Tangible assets 2 660 -
660 -
Current assets
Debtors 3 1,896 -
Cash at bank and in hand 30,102 -
31,998 -
Creditors: amounts falling due within one year 4 (2,935) -
Net current assets (liabilities) 29,063 -
Total assets less current liabilities 29,723 100
Creditors: amounts falling due after more than one year 4 (11,667) -
Provisions for liabilities (6,000) -
Total net assets (liabilities) 12,056 100
Capital and reserves
Called up share capital 5 100 100
Profit and loss account 11,956 -
Shareholders' funds 12,056 100
  • For the year ending 31 January 2015 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 15 October 2015

And signed on their behalf by:
Ben May, Director
James May, Director

MY ADVICE LTD Registered Number 08374617

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 February 2014 0
Additions 990
Disposals -
Revaluations -
Transfers -
At 31 January 2015 990
Depreciation
At 1 February 2014 0
Charge for the year 330
On disposals -
At 31 January 2015 330
Net book values
At 31 January 2015 660
At 31 January 2014 0
3Debtors
2015
£
2014
£
Debtors include the following amounts due after more than one year 1,896 -
4Creditors
2015
£
2014
£
Secured Debts 11,667 -
5Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100