Abbreviated Company Accounts - COUNTRYSIDE ACCOUNTING LIMITED

COUNTRYSIDE ACCOUNTING LIMITED - Company Information

06870960 COUNTRYSIDE ACCOUNTING LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06870960 2015-04-01 2016-03-31 06870960 2016-03-31 06870960 2015-03-31 06870960 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06870960 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06870960

COUNTRYSIDE ACCOUNTING LIMITED

Abbreviated Accounts

31 March 2016

COUNTRYSIDE ACCOUNTING LIMITED Registered Number 06870960

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,572	2,441
		2,572	2,441
Current assets
Debtors	3	10,250	9,296
		10,250	9,296
Creditors: amounts falling due within one year	4	(773)	0
Net current assets (liabilities)		9,477	9,296
Total assets less current liabilities		12,049	11,737
Creditors: amounts falling due after more than one year	4	(7,242)	(7,827)
Total net assets (liabilities)		4,807	3,910
Capital and reserves
Called up share capital	5	1,000	1,000
Other reserves		2,910	2,339
Profit and loss account		897	571
Shareholders' funds		4,807	3,910

For the year ending 31 March 2016 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 15 April 2016

And signed on their behalf by:
Linda Baharier, Director

COUNTRYSIDE ACCOUNTING LIMITED Registered Number 06870960

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
(a) BASIS OF PREPARATION OF ACCOUNTS:
The accounts/financial statements 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 considered the company's financial operating requirements for the
forthcoming year and expect the company will have sufficient cash reserves to meet those
requirements and as a result they have adopted the going concern basis of accounting.

Turnover policy
(c) TURNOVER:
Turnover represents net invoiced sales of goods and services, excluding VAT.
Turnover is recognised when the company satisfies its contractual obligations to customers.

Tangible assets depreciation policy
(b) DEPRECIATION/TANGIBLE FIXXED ASSETS:
Depreciation is provided at the following annual rates in order to write off each asset
over its estimated useful life in line with HMRC Allowance rates:
Annual write down allowance - 18 % on straight line basis
First Year Allowance - 50 % on straight line basis

Other accounting policies
(e) DEFERRED TAXATION:
Deferred tax us recognised in respect of all timing differences that have originated but
not reverersed at the the balance sheet date.

f) 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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	6,599
Additions	1,141
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	7,740
Depreciation
At 1 April 2015	4,158
Charge for the year	1,010
On disposals	-
At 31 March 2016	5,168
Net book values
At 31 March 2016	2,572
At 31 March 2015	2,441

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	10,250	9,296

Of these £ 5002 has to be written of as bad debt

4Creditors

	2016 £	2015 £
Secured Debts	773	-
Instalment debts due after 5 years	7,242	7,827

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000