Abbreviated Company Accounts - PATERSON FINANCIAL PLANNING LTD

PATERSON FINANCIAL PLANNING LTD - Company Information

SC268158 PATERSON FINANCIAL PLANNING LTD 2015-06-30 false 2014-07-01 2015-06-30 true SC268158 2014-07-01 2015-06-30 SC268158 2015-06-30 SC268158 2014-06-30 SC268158 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 SC268158 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number SC268158

PATERSON FINANCIAL PLANNING LTD

Abbreviated Accounts

30 June 2015

PATERSON FINANCIAL PLANNING LTD Registered Number SC268158

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	3,000	6,000
Tangible assets	3	4,652	6,203
		7,652	12,203
Current assets
Debtors		2,774	4,109
Cash at bank and in hand		181,306	201,129
		184,080	205,238
Creditors: amounts falling due within one year		(32,051)	(43,548)
Net current assets (liabilities)		152,029	161,690
Total assets less current liabilities		159,681	173,893
Total net assets (liabilities)		159,681	173,893
Capital and reserves
Called up share capital	4	99	99
Profit and loss account		159,582	173,794
Shareholders' funds		159,681	173,893

For the year ending 30 June 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 29 July 2015

And signed on their behalf by:
D Paterson, Director

PATERSON FINANCIAL PLANNING LTD Registered Number SC268158

Notes to the Abbreviated Accounts for the period ended 30 June 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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fittings & Equipment - 25% Reducing balance basis

2Intangible fixed assets

	£
Cost
At 1 July 2014	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	30,000
Amortisation
At 1 July 2014	24,000
Charge for the year	3,000
On disposals	-
At 30 June 2015	27,000
Net book values
At 30 June 2015	3,000
At 30 June 2014	6,000

3Tangible fixed assets

	£
Cost
At 1 July 2014	28,475
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	28,475
Depreciation
At 1 July 2014	22,272
Charge for the year	1,551
On disposals	-
At 30 June 2015	23,823
Net book values
At 30 June 2015	4,652
At 30 June 2014	6,203

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

	2015 £	2014 £
99 Ordinary shares of £1 each	99	99