Abbreviated Company Accounts - EAST MIDLANDS BOOK-KEEPING SERVICES LIMITED

Abbreviated Company Accounts - EAST MIDLANDS BOOK-KEEPING SERVICES LIMITED

EAST MIDLANDS BOOK-KEEPING SERVICES LIMITED - Company Information

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Registered Number 03362399

EAST MIDLANDS BOOK-KEEPING SERVICES LIMITED

Abbreviated Accounts

31 March 2015

EAST MIDLANDS BOOK-KEEPING SERVICES LIMITED Registered Number 03362399

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,157 260
1,157 260
Current assets
Debtors 17,350 22,567
Cash at bank and in hand 7,571 6,486
24,921 29,053
Creditors: amounts falling due within one year (5,830) (9,192)
Net current assets (liabilities) 19,091 19,861
Total assets less current liabilities 20,248 20,121
Total net assets (liabilities) 20,248 20,121
Capital and reserves
Called up share capital 300 300
Profit and loss account 19,948 19,821
Shareholders' funds 20,248 20,121
  • 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 7 December 2015

And signed on their behalf by:
DPW GILLAIN, Director

EAST MIDLANDS BOOK-KEEPING SERVICES LIMITED Registered Number 03362399

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 value net of value added tax and discounts of goods and services provided to customers

Tangible assets depreciation policy
Depreciation provided for tangible assets is at a rate that will write off the asset over its useful life

2Tangible fixed assets
£
Cost
At 1 April 2014 520
Additions 1,247
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,767
Depreciation
At 1 April 2014 260
Charge for the year 350
On disposals -
At 31 March 2015 610
Net book values
At 31 March 2015 1,157
At 31 March 2014 260