ACCOUNTANCY & COMPUTER SERVICES (RPS) LIMITED Accounts filed on 31-12-2013

ACCOUNTANCY & COMPUTER SERVICES (RPS) LIMITED - Company Information

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ACCOUNTANCY & COMPUTER SERVICES (RPS) LIMITED

Company Registration Number:
02339064 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		Robin Smith



Company secretary:		Joanna Smith



Registered office:		46 Luton Road
		Chalton

		Luton,Beds.

		LU4 9UG




Company Registration Number:		02339064 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	3	894	1,192
Total fixed assets:		894	1,192
Current assets
Debtors:		36,017	7,884
Cash at bank and in hand:		17,139	21,030
Total current assets:		53,156	28,914
Creditors
Creditors: amounts falling due within one year		36,908	22,271
Net current assets (liabilities):		16,248	6,643
Total assets less current liabilities:		17,142	7,835
Provision for liabilities:		8,000	-
Total net assets (liabilities):		9,142	7,835

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	4	100	100
Profit and Loss account:		9,042	7,735
Total shareholders funds:		9,142	7,835

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robin Smith
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities(Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of value Added Tax and trade discounts

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment : 25%

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

3. Tangible assets

	Total
Cost	£
At 01st January 2013:	2,122
At 31st December 2013:	2,122
Depreciation
At 01st January 2013:	930
Charge for year:	298
At 31st December 2013:	1,228
Net book value
At 31st December 2013:	894
At 31st December 2012:	1,192

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

4. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

ACCOUNTANCY & COMPUTER SERVICES (RPS) LIMITED Accounts filed on 31-12-2013