| Accountancy Services (UK) Limited |
| Registered number: |
03980100 |
| Abbreviated Balance Sheet |
| as at 30 April 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
73 |
|
|
145 |
|
| Current assets |
| Debtors |
|
|
23,375 |
|
|
11,947 |
| Cash at bank and in hand |
|
|
6,653 |
|
|
5,854 |
|
|
|
30,028 |
|
|
17,801 |
|
| Creditors: amounts falling due within one year |
|
|
(10,705) |
|
|
(2,440) |
|
| Net current assets |
|
|
|
19,323 |
|
|
15,361 |
|
| Net assets |
|
|
|
19,396 |
|
|
15,506 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
10 |
|
|
10 |
| Profit and loss account |
|
|
|
19,386 |
|
|
15,496 |
|
| Shareholder's funds |
|
|
|
19,396 |
|
|
15,506 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| A Yussouf |
| Director |
| Approved by the board on 7 January 2016 |
|
| Accountancy Services (UK) Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 April 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents net supplied sales of services, excluding value added tax. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line |
|
|
Deferred taxation |
|
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 May 2014 |
3,976 |
|
At 30 April 2015 |
3,976 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 May 2014 |
3,831 |
|
Charge for the year |
72 |
|
At 30 April 2015 |
3,903 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2015 |
73 |
|
At 30 April 2014 |
145 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
10 |
|
10 |
|
10 |
|
|
|
|
|
|
|
|
|
