Abbreviated Company Accounts - ADVICEPLUS LIMITED

Abbreviated Company Accounts - ADVICEPLUS LIMITED

ADVICEPLUS LIMITED - Company Information

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Registered Number 05401514

ADVICEPLUS LIMITED

Abbreviated Accounts

31 March 2015

ADVICEPLUS LIMITED Registered Number 05401514

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 684 -
684 -
Current assets
Cash at bank and in hand 38,476 41,770
38,476 41,770
Creditors: amounts falling due within one year (32,727) (38,137)
Net current assets (liabilities) 5,749 3,633
Total assets less current liabilities 6,433 3,633
Total net assets (liabilities) 6,433 3,633
Capital and reserves
Called up share capital 2 2
Profit and loss account 6,431 3,631
Shareholders' funds 6,433 3,633
  • For the year ending 31 March 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 19 October 2015

And signed on their behalf by:
J K Eastwood, Director

ADVICEPLUS LIMITED Registered Number 05401514

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the amount derived from the provision of goods and services falling within the company's ordinary activities, excluding VAT.

Other accounting policies
The company has taken advantage of the exemption in Financial Reporting Standard No. 1 from producing a cash flow statement on the grounds that it is a small company.

2Tangible fixed assets
£
Cost
At 1 April 2014 -
Additions 804
Disposals -
Revaluations -
Transfers -
At 31 March 2015 804
Depreciation
At 1 April 2014 -
Charge for the year 120
On disposals -
At 31 March 2015 120
Net book values
At 31 March 2015 684
At 31 March 2014 -