Accountancy Services (Cheshire) Limited - Limited company - abbreviated - 11.9

Accountancy Services (Cheshire) Limited - Limited company - abbreviated - 11.9

ACCOUNTANCY SERVICES (CHESHIRE) LIMITED - Company Information

Print Friendly Version

07312168 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure073121682014-03-31073121682015-03-31073121682014-04-012015-03-31073121682013-03-31073121682013-04-012014-03-31073121682014-03-3107312168ns12:England2014-04-012015-03-3107312168ns14:PoundSterling2014-04-012015-03-3107312168ns7:Director12014-04-012015-03-3107312168ns7:OrdinaryShareClass12014-04-012015-03-3107312168ns7:Director22014-04-012015-03-3107312168ns7:RegisteredOffice2014-04-012015-03-3107312168ns7:EntityAccountantsOrAuditors2014-04-012015-03-3107312168ns5:FixturesFittings2014-04-012015-03-3107312168ns5:ComputerEquipment2014-04-012015-03-3107312168ns7:OrdinaryShareClass12015-03-3107312168ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 07312168 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

ACCOUNTANCY SERVICES (CHESHIRE) LIMITED

ACCOUNTANCY SERVICES (CHESHIRE) LIMITED (REGISTERED NUMBER: 07312168)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ACCOUNTANCY SERVICES (CHESHIRE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: H J Smith
P Crone





REGISTERED OFFICE: 205a Nantwich Road
Crewe
Cheshire
CW2 6DD





REGISTERED NUMBER: 07312168 (England and Wales)





ACCOUNTANTS: Private Client Services (NW) Limited
205a Nantwich Road
Crewe
Cheshire
CW2 6DD
Page 1
ACCOUNTANCY SERVICES (CHESHIRE) LIMITED (REGISTERED NUMBER: 07312168)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 202,000 202,000
Tangible assets 3 31,509 32,576
233,509 234,576

CURRENT ASSETS
Stocks 75,200 81,600
Debtors 60,391 24,384
Cash at bank and in hand 8,293 14,325
143,884 120,309
CREDITORS
Amounts falling due within one year 58,499 71,815
NET CURRENT ASSETS 85,385 48,494
TOTAL ASSETS LESS CURRENT
LIABILITIES
318,894
283,070

CREDITORS
Amounts falling due after more than
one year
90,000
90,000
NET ASSETS 228,894 193,070

The notes form part of these abbreviated accounts

Page 2 continued...
ACCOUNTANCY SERVICES (CHESHIRE) LIMITED (REGISTERED NUMBER: 07312168)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015

2015 2014
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 228,794 192,970
SHAREHOLDERS' FUNDS 228,894 193,070

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 December 2015 and were
signed on its behalf by:





H J Smith - Director


The notes form part of these abbreviated accounts

Page 3
ACCOUNTANCY SERVICES (CHESHIRE) LIMITED (REGISTERED NUMBER: 07312168)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of four years.

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

Fixtures and fittings - 10% on cost
Computer equipment - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable
overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Page 4 continued...
ACCOUNTANCY SERVICES (CHESHIRE) LIMITED (REGISTERED NUMBER: 07312168)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015


2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 352,963
Additions 51,037
At 31 March 2015 404,000
AMORTISATION
At 1 April 2014 150,963
Amortisation for year 51,037
At 31 March 2015 202,000
NET BOOK VALUE

At 31 March 2015 202,000
At 31 March 2014 202,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 50,116
Additions 3,293
At 31 March 2015 53,409
DEPRECIATION
At 1 April 2014 17,540
Charge for year 4,360
At 31 March 2015 21,900
NET BOOK VALUE
At 31 March 2015 31,509
At 31 March 2014 32,576

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 5