Abbreviated Company Accounts - BLAIR SHEPHERD ACCOUNTANTS LIMITED

BLAIR SHEPHERD ACCOUNTANTS LIMITED - Company Information

04728853 BLAIR SHEPHERD ACCOUNTANTS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04728853 2014-04-01 2015-03-31 04728853 2015-03-31 04728853 2014-03-31 04728853 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04728853 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04728853

BLAIR SHEPHERD ACCOUNTANTS LIMITED

Abbreviated Accounts

31 March 2015

BLAIR SHEPHERD ACCOUNTANTS LIMITED Registered Number 04728853

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	19,900	19,900
Tangible assets	3	2,930	3,687
		22,830	23,587
Current assets
Debtors		66,117	60,890
Cash at bank and in hand		11,689	2,636
		77,806	63,526
Creditors: amounts falling due within one year		(90,966)	(83,903)
Net current assets (liabilities)		(13,160)	(20,377)
Total assets less current liabilities		9,670	3,210
Total net assets (liabilities)		9,670	3,210
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		9,570	3,110
Shareholders' funds		9,670	3,210

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 30 December 2015

And signed on their behalf by:
S Shepherd, Director

BLAIR SHEPHERD ACCOUNTANTS LIMITED Registered Number 04728853

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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life

Fixtures and fittings - 25% on reducing balance

Intangible assets amortisation policy
Goodwill has not been amortised.

2Intangible fixed assets

	£
Cost
At 1 April 2014	19,900
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	19,900
Amortisation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	19,900
At 31 March 2014	19,900

3Tangible fixed assets

	£
Cost
At 1 April 2014	22,120
Additions	165
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	22,285
Depreciation
At 1 April 2014	18,433
Charge for the year	922
On disposals	-
At 31 March 2015	19,355
Net book values
At 31 March 2015	2,930
At 31 March 2014	3,687

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100