Armstrongs Accountancy Ltd - Limited company - abbreviated - 11.9

Armstrongs Accountancy Ltd - Limited company - abbreviated - 11.9

ARMSTRONGS ACCOUNTANCY LTD - Company Information

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04988993 S A Ahmed P Georgiades P A Farmer M Shabbir 1.7.14 30.6.15 30.6.15 Company accounts Private Limited Company FY true false true false false true false Professional 1.00000 Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 Ordinary D 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure049889932014-06-30049889932015-06-30049889932014-07-012015-06-30049889932013-06-30049889932013-07-012014-06-30049889932014-06-3004988993ns12:England2014-07-012015-06-3004988993ns14:PoundSterling2014-07-012015-06-3004988993ns7:Director12014-07-012015-06-3004988993ns7:Director22014-07-012015-06-3004988993ns7:Director32014-07-012015-06-3004988993ns7:Director42014-07-012015-06-3004988993ns7:OrdinaryShareClass12014-07-012015-06-3004988993ns7:OrdinaryShareClass22014-07-012015-06-3004988993ns7:OrdinaryShareClass32014-07-012015-06-3004988993ns7:OrdinaryShareClass42014-07-012015-06-3004988993ns7:OrdinaryShareClass52014-07-012015-06-3004988993ns7:RegisteredOffice2014-07-012015-06-3004988993ns7:EntityAccountantsOrAuditors2014-07-012015-06-3004988993ns5:FixturesFittings2014-07-012015-06-3004988993ns5:ComputerEquipment2014-07-012015-06-3004988993ns7:OrdinaryShareClass12015-06-3004988993ns7:OrdinaryShareClass12014-06-3004988993ns7:OrdinaryShareClass22015-06-3004988993ns7:OrdinaryShareClass22014-06-3004988993ns7:OrdinaryShareClass32015-06-3004988993ns7:OrdinaryShareClass32014-06-3004988993ns7:OrdinaryShareClass42015-06-3004988993ns7:OrdinaryShareClass42014-06-3004988993ns7:OrdinaryShareClass52015-06-3004988993ns7:OrdinaryShareClass52014-06-30
REGISTERED NUMBER: 04988993 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH JUNE 2015

FOR

ARMSTRONGS ACCOUNTANCY LTD

ARMSTRONGS ACCOUNTANCY LTD (REGISTERED NUMBER: 04988993)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH JUNE 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ARMSTRONGS ACCOUNTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2015







DIRECTORS: P Georgiades
S A Ahmed
P A Farmer
M Shabbir





REGISTERED OFFICE: 1 & 2 Mercia Village
Torwood Close
Westwood Business Park
Coventry
West Midlands
CV4 8HX





REGISTERED NUMBER: 04988993 (England and Wales)





ACCOUNTANTS: Armstrongs
Chartered Accountants and Business Advisors
1&2 Mercia Village
Torwood Close
Westwood Business Park
Coventry
West Midlands
CV4 8HX
Page 1
ARMSTRONGS ACCOUNTANCY LTD (REGISTERED NUMBER: 04988993)

ABBREVIATED BALANCE SHEET
30TH JUNE 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 149,239 146,831
Tangible assets 3 6,842 6,990
156,081 153,821

CURRENT ASSETS
Work in progress 40,321 56,988
Debtors 218,410 181,244
Cash at bank and in hand 25,526 34,292
284,257 272,524
CREDITORS
Amounts falling due within one year 4 252,967 250,353
NET CURRENT ASSETS 31,290 22,171
TOTAL ASSETS LESS CURRENT
LIABILITIES
187,371
175,992

CAPITAL AND RESERVES
Called up share capital 5 84,628 84,628
Capital redemption reserve 70 70
Profit and loss account 102,673 91,294
SHAREHOLDERS' FUNDS 187,371 175,992

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 3rd February 2016 and were signed on its behalf by:



S A Ahmed - Director P Georgiades - Director



P A Farmer - Director M Shabbir - Director


The notes form part of these abbreviated accounts

Page 2
ARMSTRONGS ACCOUNTANCY LTD (REGISTERED NUMBER: 04988993)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH JUNE 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Work in progress
Work in progress is valued at the lower of cost and net realisable value.

Deferred tax
Deferred taxation has been recognised as a liability or asset if transactions occurred at the balance sheet date that gives rise to
an obligation to pay more taxation in future or a right to pay less in taxation in future. An asset is not recognised to the extent
that transfer of economic benefit in future is uncertain. Deferred tax assets or liabilities recognised have not been discounted
as at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st July 2014 190,333
Additions 13,250
At 30th June 2015 203,583
AMORTISATION
At 1st July 2014 43,502
Amortisation for year 10,842
At 30th June 2015 54,344
NET BOOK VALUE

At 30th June 2015 149,239
At 30th June 2014 146,831

Page 3 continued...
ARMSTRONGS ACCOUNTANCY LTD (REGISTERED NUMBER: 04988993)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30TH JUNE 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st July 2014 47,976
Additions 3,079
At 30th June 2015 51,055
DEPRECIATION
At 1st July 2014 40,986
Charge for year 3,227
At 30th June 2015 44,213
NET BOOK VALUE
At 30th June 2015 6,842
At 30th June 2014 6,990

4. CREDITORS

Creditors include an amount of £ 55,193 (2014 - £ 56,123 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
504 Professional £1 504 504
8 Ordinary A £1 8 8
100 Ordinary B £1 100 100
8 Ordinary C £1 8 8
2 Ordinary D £1 2 2
2 Ordinary E £1 2 2
2 Ordinary F £1 2 2
2 Ordinary G £1 2 2
84,000 Ordinary X £1 84,000 84,000
84,628 84,628

6. ULTIMATE CONTROLLING PARTY

The Company is controlled by the directors who are also the shareholders of the Company.

Page 4