Accounts filed on 31-12-2015


SURREY ACCOUNTANCY SERVICES LTD

Company Registration Number:
06766364 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

SURREY ACCOUNTANCY SERVICES LTD

Abbreviated Balance sheet

As at 31 December 2015


Notes

2015
£

2014
£
Fixed assets
Tangible assets: 2 1,739 2,836
Total fixed assets: 1,739 2,836
Current assets
Debtors: 6,049 21,282
Cash at bank and in hand: 428 3,541
Total current assets: 6,477 24,823
Creditors: amounts falling due within one year: ( 5,576 ) ( 27,593 )
Net current assets (liabilities): 901 ( 2,770 )
Total assets less current liabilities: 2,640 66
Total net assets (liabilities): 2,640 66

The notes form part of these financial statements

SURREY ACCOUNTANCY SERVICES LTD

Balance sheet continued

As at 31 December 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: 2,540 ( 34 )
Shareholders funds: 2,640 66

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 29 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alida Ballard
Status: Director

The notes form part of these financial statements

SURREY ACCOUNTANCY SERVICES LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents net invoiced sales of services, excluding Value Added Tax

    Tangible fixed 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 33% on cost

SURREY ACCOUNTANCY SERVICES LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 2. Tangible assets

    Total
    Cost £
    01 January 2015: 4,633
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 December 2015: 4,633
    Depreciation
    01 January 2015: 1,797
    Charge for year: 1,097
    On disposals: 0
    Other adjustments: 0
    31 December 2015: 2,894
    Net book value
    31 December 2015: 1,739
    31 December 2014: 2,836

SURREY ACCOUNTANCY SERVICES LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100