Abbreviated Company Accounts - ACCOUNTANCY & FINANCIAL SOLUTIONS (UK) LIMITED

Abbreviated Company Accounts - ACCOUNTANCY & FINANCIAL SOLUTIONS (UK) LIMITED

OVERSBY ACCOUNTANTS LIMITED - Company Information

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Registered Number 05327145

ACCOUNTANCY & FINANCIAL SOLUTIONS (UK) LIMITED

Abbreviated Accounts

30 April 2015

ACCOUNTANCY & FINANCIAL SOLUTIONS (UK) LIMITED Registered Number 05327145

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 90,000 90,000
Tangible assets 3 7,375 2,375
97,375 92,375
Current assets
Debtors 22,264 27,264
Cash at bank and in hand 14,202 1,192
36,466 28,456
Creditors: amounts falling due within one year (55,827) (62,316)
Net current assets (liabilities) (19,361) (33,860)
Total assets less current liabilities 78,014 58,515
Creditors: amounts falling due after more than one year (28,702) (33,202)
Total net assets (liabilities) 49,312 25,313
Capital and reserves
Called up share capital 100 100
Profit and loss account 49,212 25,213
Shareholders' funds 49,312 25,313
  • For the year ending 30 April 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 31 January 2016

And signed on their behalf by:
Daniel Oversby, Director

ACCOUNTANCY & FINANCIAL SOLUTIONS (UK) LIMITED Registered Number 05327145

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Intangible fixed assets
£
Cost
At 1 May 2014 90,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 90,000
Amortisation
At 1 May 2014 -
Charge for the year -
On disposals -
At 30 April 2015 -
Net book values
At 30 April 2015 90,000
At 30 April 2014 90,000
3Tangible fixed assets
£
Cost
At 1 May 2014 13,363
Additions 5,000
Disposals -
Revaluations -
Transfers -
At 30 April 2015 18,363
Depreciation
At 1 May 2014 10,988
Charge for the year -
On disposals -
At 30 April 2015 10,988
Net book values
At 30 April 2015 7,375
At 30 April 2014 2,375