| ACCOUNTANCY SERVICES ( LONDON) LTD |
| Registered number: |
03598909 |
| Abbreviated Balance Sheet |
| as at 31 March 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
96,000 |
|
|
96,000 |
| Tangible assets |
3 |
|
|
4,808 |
|
|
5,619 |
|
|
|
|
100,808 |
|
|
101,619 |
|
| Current assets |
| Debtors |
|
|
28,786 |
|
|
41,009 |
| Cash at bank and in hand |
|
|
50,951 |
|
|
16,848 |
|
|
|
79,737 |
|
|
57,857 |
|
| Creditors: amounts falling due within one year |
|
|
(25,691) |
|
|
(21,189) |
|
| Net current assets |
|
|
|
54,046 |
|
|
36,668 |
|
| Net assets |
|
|
|
154,854 |
|
|
138,287 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
154,754 |
|
|
138,187 |
|
| Shareholders' funds |
|
|
|
154,854 |
|
|
138,287 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Falak Yussouf |
| Director |
| Approved by the board on 12 October 2016 |
|
| ACCOUNTANCY SERVICES ( LONDON) LTD |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance |
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2015 |
96,000 |
|
At 31 March 2016 |
96,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 31 March 2016 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2016 |
96,000 |
|
At 31 March 2015 |
96,000 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2015 |
33,149 |
|
Additions |
791 |
|
At 31 March 2016 |
33,940 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2015 |
27,530 |
|
Charge for the year |
1,602 |
|
At 31 March 2016 |
29,132 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2016 |
4,808 |
|
At 31 March 2015 |
5,619 |
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
