MyAccountant.co.uk Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04332896 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

MyAccountant.co.uk Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr P Koria

REGISTERED OFFICE:

Whitefriars

Lewins Mead

Bristol

BS1 2NT

REGISTERED NUMBER:

04332896 (England and Wales)

CURRENT ASSETS

Debtors

46,542

84,216

Cash at bank

51,807

41,117

98,349

125,333

CREDITORS

Amounts falling due within one year

82,244

111,642

NET CURRENT ASSETS

16,105

13,691

TOTAL ASSETS LESS CURRENT LIABILITIES

16,105

13,691

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

16,005

13,591

SHAREHOLDERS' FUNDS

16,105

13,691

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 26 September 2014 and were signed by:

Mr P Koria - Director

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).

Preparation of consolidated financial statements

The financial statements contain information about MyAccountant.co.uk Ltd as an individual

company and do not contain consolidated financial information as the parent of a group. The

company has taken the option under Section 398 of the Companies Act 2006 not to prepare

consolidated financial statements.

Turnover

Turnover represents net invoiced fees for services, excluding value added tax.

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

-

Straight line over 3 years

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

12,723

DEPRECIATION

At 1 January 2013

and 31 December 2013

12,723

NET BOOK VALUE

At 31 December 2013

-

At 31 December 2012

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

100

Ordinary

£1

100

100

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party at the beginning and end of the period was Guardian Holdings

Ltd, a company registered in Anguilla. Control over the company is exercised by Mr P Koria.