Abbreviated Company Accounts - ACCORDA CONSULTING LTD

ACCORDA CONSULTING LTD - Company Information

06460835 ACCORDA CONSULTING LTD 2013-12-31 false 2013-01-01 2013-12-31 true 06460835 2013-01-01 2013-12-31 06460835 2013-12-31 06460835 2012-12-31 06460835 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06460835 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 06460835

ACCORDA CONSULTING LTD

Abbreviated Accounts

31 December 2013

ACCORDA CONSULTING LTD Registered Number 06460835

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	858	581
		858	581
Current assets
Debtors		-	5,470
Cash at bank and in hand		149,482	55,402
		149,482	60,872
Creditors: amounts falling due within one year		(30,133)	(12,110)
Net current assets (liabilities)		119,349	48,762
Total assets less current liabilities		120,207	49,343
Total net assets (liabilities)		120,207	49,343
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		119,207	48,343
Shareholders' funds		120,207	49,343

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.

Approved by the Board on 25 September 2014

And signed on their behalf by:
Mr Andrew Harburn, Director

ACCORDA CONSULTING LTD Registered Number 06460835

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Asset class Depreciation method and rate
Office equipment 20% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2013	871
Additions	451
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	1,322
Depreciation
At 1 January 2013	290
Charge for the year	174
On disposals	-
At 31 December 2013	464
Net book values
At 31 December 2013	858
At 31 December 2012	581

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1,000 Ordinary shares of £1 each	1,000	1,000