Company Registration No. 09166543 (England and Wales)
ACCOUNTING & CONSULTING SERVICES LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 5 APRIL 2015
ACCOUNTING & CONSULTING SERVICES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ACCOUNTING & CONSULTING SERVICES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
5 APRIL 2015
05 April 2015
- 1 -
2015
Notes
£
£
Current assets
Debtors
4,037
Cash at bank and in hand
9,422
13,459
Creditors: amounts falling due within one year
(7,500)
Total assets less current liabilities
5,959
Capital and reserves
Called up share capital
2
1
Profit and loss account
5,958
Shareholders' funds
5,959
For the financial period ended 5 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 23 December 2015
C Law
Director
Company Registration No. 09166543
ACCOUNTING & CONSULTING SERVICES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 5 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
2
Share capital
2015
£
Allotted, called up and fully paid
1 Ordinary of £1 each
1
3
Related party relationships and transactions
Advances and credits granted to the directors during the period are outlined in the table below:
% Rate
Opening Balance
Amounts Advanced
Interest Charged
Amounts Repaid
Closing Balance
£
£
£
£
£
C Law - Expenses advance
-
-
4,029
-
4,029
-
4,029
-
-
4,029
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