Accounts filed on 31-12-2015
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
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
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(
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
SURREY ACCOUNTANCY SERVICES LTD
Balance sheet continued
As at 31 December 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
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(
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
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
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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
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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