Abbreviated Company Accounts - GIVEALL SERVICES LIMITED

GIVEALL SERVICES LIMITED - Company Information

Registered Number 07016307

GIVEALL SERVICES LIMITED

Abbreviated Accounts

31 December 2013

GIVEALL SERVICES LIMITED Registered Number 07016307

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	8,333	50,000
Investments	3	6	8
		8,339	50,008
Current assets
Debtors		51,037	18,248
Cash at bank and in hand		2,950	419
		53,987	18,667
Creditors: amounts falling due within one year		(484,697)	(318,655)
Net current assets (liabilities)		(430,710)	(299,988)
Total assets less current liabilities		(422,371)	(249,980)
Total net assets (liabilities)		(422,371)	(249,980)
Capital and reserves
Called up share capital		2	2
Profit and loss account		(422,373)	(249,982)
Shareholders' funds		(422,371)	(249,980)

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 26 September 2014

And signed on their behalf by:
Mr AF Phillips, Director

GIVEALL SERVICES LIMITED Registered Number 07016307

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.

The directors have formed a judgement at the time of approving the Annual Financial Statements
that there is a reasonable expectation that the company has adequate resources to continue in
operational existence for the foreseeable future. For this reason the directors have adopted the
going concern basis in preparing the accounts.

Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a
right to consideration and is recorded at the value of the consideration due. Where a contract has
only been partially completed at the balance sheet date turnover represents the value of the
service provided to date based on a proportion of the total expected consideration at completion.
Where payments are received from customers in advance of services provided, the amounts are
recorded as Deferred Income and included as part of Creditors due within one year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful economic life of that asset as follows:
Software Equipment - 3 years straight line

2Tangible fixed assets

	£
Cost
At 1 January 2013	125,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	125,000
Depreciation
At 1 January 2013	75,000
Charge for the year	41,667
On disposals	-
At 31 December 2013	116,667
Net book values
At 31 December 2013	8,333
At 31 December 2012	50,000

3Fixed assets Investments
COST
At 1 January 2013 8
Disposals (2)
---------------
At 31 December 2013 6
===============
NET BOOK VALUE
At 31 December 2013 6
===============
At 31 December 2012 8
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The company owns 100% of the issued share capital of the companies listed below,

Shareholdings
Giveall Formidable Solutions Limited (dormant) 1 (2012 - 1)
Transformation and Development Limited (dormant) 0 (2012 - 1)
Giveall Mobile Solutions Limited (dormant) 1 (2012 : 1)
Formidable CA Services Limited (dormant) 0 (2012 : 1)
Giveall Payment Services Limited (dormant) 1 (2012 : 1)
Giveall Postcode Limited (dormant) 1 (2012 : 1)
Specialist Payment Services Limited 1 (2012 : 1)
Giveall Wealth Management Limited (dormant) 1 (2012 : 1)

Aggregate capital and reserves
Giveall Formidable Solutions Limited (dormant) 1 (2012 : 1)
Transformation and Development Limited (dormant) - (2012 : 1)
Giveall Mobile Solutions Limited (dormant) 1 (2012 : 1)
Formidable CA Services Limited (dormant) - (2012 : 1)
Giveall Payment Services Limited (dormant) 1 (2012 : 1)
Giveall Postcode Limited (dormant) 1 (2012 : 1)
Specialist Payment Services Limited -36,046 (2012 : -13,110)
Giveall Wealth Management Limited (dormant) 1 (2012 : 1)

Profit and (loss) for the year
Specialist Payment Services Limited -22,935 (2012 : -13,111)

Under the provision of section 248 of the Companies Act 1985 the company is exempt from
preparing consolidated accounts and has not done so, therefore the accounts show information
about the company as an individual entity.