Abbreviated Company Accounts - BUCHANANS ACCOUNTANCY SERVICES LIMITED

Abbreviated Company Accounts - BUCHANANS ACCOUNTANCY SERVICES LIMITED

BUCHANANS ACCOUNTANCY SERVICES LIMITED - Company Information

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Registered Number 06353368

BUCHANANS ACCOUNTANCY SERVICES LIMITED

Abbreviated Accounts

31 October 2015

BUCHANANS ACCOUNTANCY SERVICES LIMITED Registered Number 06353368

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 40,000 40,000
Tangible assets 3 1,445 961
41,445 40,961
Current assets
Debtors 4,941 5,163
Cash at bank and in hand 1,839 1,557
6,780 6,720
Creditors: amounts falling due within one year (42,861) (42,371)
Net current assets (liabilities) (36,081) (35,651)
Total assets less current liabilities 5,364 5,310
Total net assets (liabilities) 5,364 5,310
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 4,364 4,310
Shareholders' funds 5,364 5,310
  • For the year ending 31 October 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 31 January 2016

And signed on their behalf by:
Alan Ogilvie, Director

BUCHANANS ACCOUNTANCY SERVICES LIMITED Registered Number 06353368

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Intangible fixed assets
£
Cost
At 1 November 2014 40,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 40,000
Amortisation
At 1 November 2014 -
Charge for the year -
On disposals -
At 31 October 2015 -
Net book values
At 31 October 2015 40,000
At 31 October 2014 40,000
3Tangible fixed assets
£
Cost
At 1 November 2014 2,868
Additions 966
Disposals -
Revaluations -
Transfers -
At 31 October 2015 3,834
Depreciation
At 1 November 2014 1,907
Charge for the year 482
On disposals -
At 31 October 2015 2,389
Net book values
At 31 October 2015 1,445
At 31 October 2014 961