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| Allendale Financial Services Limited |
For the year ended 30 September 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 02679419
2
Allendale Financial Services Limited
For the year ended 30 September 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Allendale Financial Services Limited
2015
2014
2
-
212
-
212
300
300
194
965
494
1,265
| Creditors: amounts falling due within one year |
(978)
(1,098)
287
(604)
Net current liabilities
| Total assets less current liabilities |
(604)
499
(604)
Net assets/liabilities
499
100
3
100
(704)
399
(604)
499
Shareholders funds
| For the year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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.
| Date approved by the board: 15 January 2016 |
| Signed on behalf of the board of directors |
1 of 2
4
| Notes to the Abbreviated Financial Statements |
For the year ended 30 September 2015
Allendale Financial Services Limited
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Fixtures and Fittings
4,776
4,776
4,564
212
Charge for year
4,776
-
212
| Allotted called up and fully paid |
2015
2014
| 100 Class A shares of £1.00 each |
100
100
100
100
2 of 2
