Accounts filed on 31-03-2016
Accounts filed on 31-03-2016
ARUN ACCOUNTANCY SERVICES LIMITED
Company Registration Number:
05414784
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 April 2015
End date: 31 March 2016
ARUN ACCOUNTANCY SERVICES LIMITED
Abbreviated Balance sheet
As at
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2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
ARUN ACCOUNTANCY SERVICES LIMITED
Balance sheet continued
As at 31 March 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
ARUN ACCOUNTANCY SERVICES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and include the results of the company’s operations as indicated in the director’s report, all of which are continuing and in accordance with applicable Accounting Standards Turnover policy
Turnover represents amounts receivable for goods and services provided net of Value Added Tax. Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.
Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Office Equipment - 25% on Reducing balance
Fixtures & Fittings - 25% on Reducing balance
ARUN ACCOUNTANCY SERVICES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
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2. Tangible assets
Total Cost £ 01 April 2015: 2,489 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 31 March 2016: 2,489 Depreciation 01 April 2015: 2,070 Charge for year: 105 On disposals: 0 Other adjustments: 0 31 March 2016: 2,175 Net book value 31 March 2016: 314 31 March 2015: 419