M.A. WILLIAMS ACCOUNTANCY LTD Accounts filed on 31-03-2015
M.A. WILLIAMS ACCOUNTANCY LTD Accounts filed on 31-03-2015
M.A. WILLIAMS ACCOUNTANCY LTD
Company Registration Number:
06156380 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
M.A. WILLIAMS ACCOUNTANCY LTD
Company Information
for the Period Ended
31st March 2015
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M.A. WILLIAMS ACCOUNTANCY LTD
Abbreviated Balance sheet
As at 31st March 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Intangible assets: | 2 |
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| Tangible assets: | 3 |
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| Total fixed assets: |
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| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities): | ( |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
M.A. WILLIAMS ACCOUNTANCY LTD
Abbreviated Balance sheet
As at 31st March 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 4 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: M A Williams
Status: Director
The notes form part of these financial statements
M.A. WILLIAMS ACCOUNTANCY LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting 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 comprises the invoiced value of goods and services supplied by the Company net of Value Added Tax and trade discounts. Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost, less estimated residual values, over their expected useful lives, using the reducing balance basis, at the following rates: Motor Vehicle 25% Equipment and Office Furniture 25% Intangible fixed assets amortisation policy
Intangible fixed assets are stated at cost less amortisation. Amortisation is provided at rates calculated to write off the cost over their expected useful lives, using the straight line basis, at the following rate: Goodwill 10%
M.A. WILLIAMS ACCOUNTANCY LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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2. Intangible assets
Total Cost £ At 01st April 2014: 54,000 54,000 Amortisation £ At 01st April 2014: 5,400 Provided during the period: 5,400 At 31st March 2015: 10,800 Net book value £ At 31st March 2015: 43,200 At 31st March 2014: 48,600
M.A. WILLIAMS ACCOUNTANCY LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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3. Tangible assets
Total Cost £ At 01st April 2014: 6,288 Additions: 304 At 31st March 2015: 6,592 Depreciation At 01st April 2014: 4,058 Charge for year: 634 At 31st March 2015: 4,692 Net book value At 31st March 2015: 1,900 At 31st March 2014: 2,230