Abbreviated Company Accounts - ALEX WATSON AND ASSOCIATES LIMITED

ALEX WATSON AND ASSOCIATES LIMITED - Company Information

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Registered Number 07721459

ALEX WATSON AND ASSOCIATES LIMITED

Abbreviated Accounts

31 August 2015

ALEX WATSON AND ASSOCIATES LIMITED Registered Number 07721459

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		51,375	15,387
Cash at bank and in hand		97,511	126,018
		148,886	141,405
Creditors: amounts falling due within one year		(18,942)	(3,069)
Net current assets (liabilities)		129,944	138,336
Total assets less current liabilities		129,944	138,336
Total net assets (liabilities)		129,944	138,336
Capital and reserves
Called up share capital	2	3	3
Profit and loss account		129,941	138,333
Shareholders' funds		129,944	138,336

For the year ending 31 August 2015 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 27 May 2016

And signed on their behalf by:
A E Watson, Director

ALEX WATSON AND ASSOCIATES LIMITED Registered Number 07721459

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
3 Ordinary shares of £1 each	3	3

3Transactions with directors

Name of director receiving advance or credit:	A E Watson
Description of the transaction:	Loan to director
Balance at 1 September 2014:	£ 8,255
Advances or credits made:	£ 17,962
Advances or credits repaid:	-
Balance at 31 August 2015:	£ 26,217