Accura Accountants Limited - Abbreviated accounts 16.1

Accura Accountants Limited - Abbreviated accounts 16.1

ACCURA ACCOUNTANTS LIMITED - Company Information

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REGISTERED NUMBER: 07644572 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015

FOR

ACCURA ACCOUNTANTS LIMITED

ACCURA ACCOUNTANTS LIMITED (REGISTERED NUMBER: 07644572)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 August 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ACCURA ACCOUNTANTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2015







DIRECTORS: A.S. Bradstock
B M Leighton
R M Blech
S Patel
Miss R Boorman





REGISTERED OFFICE: Langley House
East Finchley
London
N2 8EY





REGISTERED NUMBER: 07644572 (England and Wales)





ACCOUNTANTS: Accura Accountants Ltd
Langley House
Park Road
East Finchley
London
N2 8EY
Page 1
ACCURA ACCOUNTANTS LIMITED (REGISTERED NUMBER: 07644572)

ABBREVIATED BALANCE SHEET
31 August 2015

31.8.15 31.8.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 390,000 780,000
Tangible assets 3 42,323 37,807
432,323 817,807

CURRENT ASSETS
Debtors 1,236,253 849,568
Cash at bank 64,070 60,873
1,300,323 910,441
CREDITORS
Amounts falling due within one year 573,314 593,704
NET CURRENT ASSETS 727,009 316,737
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,159,332
1,134,544

CREDITORS
Amounts falling due after more than one
year
1,103,224
1,103,490
NET ASSETS 56,108 31,054

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 55,108 30,054
SHAREHOLDERS' FUNDS 56,108 31,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 notes form part of these abbreviated accounts

Page 2 continued...
ACCURA ACCOUNTANTS LIMITED (REGISTERED NUMBER: 07644572)

ABBREVIATED BALANCE SHEET - continued
31 August 2015


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 16 May 2016 and were signed on its behalf by:





B M Leighton - Director


The notes form part of these abbreviated accounts

Page 3
ACCURA ACCOUNTANTS LIMITED (REGISTERED NUMBER: 07644572)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 August 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 services, excluding value added tax. Revenue is recorded once the
service has been provided.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of five years.

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

Plant and machinery etc - 33% on cost and 25% on cost

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 1 September 2014
and 31 August 2015 1,950,000
AMORTISATION
At 1 September 2014 1,170,000
Amortisation for year 390,000
At 31 August 2015 1,560,000
NET BOOK VALUE

At 31 August 2015 390,000
At 31 August 2014 780,000

Page 4 continued...
ACCURA ACCOUNTANTS LIMITED (REGISTERED NUMBER: 07644572)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 August 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014 88,866
Additions 22,946
At 31 August 2015 111,812
DEPRECIATION
At 1 September 2014 51,059
Charge for year 18,430
At 31 August 2015 69,489
NET BOOK VALUE
At 31 August 2015 42,323
At 31 August 2014 37,807

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.15 31.8.14
value: £    £   
1,000 Ordinary 1 1,000 1,000

5. CONTROLLING PARTY

In the opinion of the shareholders there is no one controlling party.

Page 5