Abbreviated Company Accounts - ARMTHORPE ACCOUNTANCY SERVICES LIMITED

Abbreviated Company Accounts - ARMTHORPE ACCOUNTANCY SERVICES LIMITED

ARMTHORPE ACCOUNTANCY SERVICES LIMITED - Company Information

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Registered Number 05933659

ARMTHORPE ACCOUNTANCY SERVICES LIMITED

Abbreviated Accounts

30 September 2015

ARMTHORPE ACCOUNTANCY SERVICES LIMITED Registered Number 05933659

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 837 995
Investments 3 150,823 150,823
151,660 151,818
Current assets
Debtors 121,412 65,484
Cash at bank and in hand 19,371 18,332
140,783 83,816
Creditors: amounts falling due within one year (58,681) (41,020)
Net current assets (liabilities) 82,102 42,796
Total assets less current liabilities 233,762 194,614
Creditors: amounts falling due after more than one year (4,147) (13,210)
Total net assets (liabilities) 229,615 181,404
Capital and reserves
Called up share capital 13 13
Profit and loss account 229,602 181,391
Shareholders' funds 229,615 181,404
  • For the year ending 30 September 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 20 June 2016

And signed on their behalf by:
G Booth, Director

ARMTHORPE ACCOUNTANCY SERVICES LIMITED Registered Number 05933659

Notes to the Abbreviated Accounts for the period ended 30 September 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 represents net invoiced sales excluding value added tax

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

Computer equipment - 25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 October 2014 2,498
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 2,498
Depreciation
At 1 October 2014 1,503
Charge for the year 158
On disposals -
At 30 September 2015 1,661
Net book values
At 30 September 2015 837
At 30 September 2014 995

3Fixed assets Investments
Fixed asset investments are shown at the lower of cost and net realisable value.