MICHAEL I SMITH ACCOUNTANCY SERVICES LIMITED Accounts filed on 30-04-2014

MICHAEL I SMITH ACCOUNTANCY SERVICES LIMITED Accounts filed on 30-04-2014

MICHAEL I SMITH ACCOUNTANCY SERVICES LIMITED - Company Information

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MICHAEL I SMITH ACCOUNTANCY SERVICES LIMITED




Company Registration Number:
08023871 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

MICHAEL I SMITH ACCOUNTANCY SERVICES LIMITED

Company Information
for the Period Ended 30th April 2014




Director: MICHAEL IAIN SMITH
Company secretary: MICHAEL IAIN SMITH
Registered office: 14 Coppice Pale
Chineham
Basingstoke
Hampshire
RG24 8JU
Company Registration Number: 08023871 (England and Wales)

MICHAEL I SMITH ACCOUNTANCY SERVICES LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 100 2,550
Cash at bank and in hand: 8,382 24,560
Total current assets: 8,482 27,110
Creditors
Creditors: amounts falling due within one year 6,874 16,970
Net current assets (liabilities): 1,608 10,140
Total assets less current liabilities: 1,608 10,140
Creditors: amounts falling due after more than one year: - 0
Provision for liabilities: - 0
Total net assets (liabilities): 1,608 10,140

The notes form part of these financial statements

MICHAEL I SMITH ACCOUNTANCY SERVICES LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 1,508 10,040
Total shareholders funds: 1,608 10,140

For the year ending 30 April 2014 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 2008).

The financial statements were approved by the Board of Directors on 13 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MICHAEL IAIN SMITH
Status: Director

The notes form part of these financial statements

MICHAEL I SMITH ACCOUNTANCY SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 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

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    There are no fixed assets held in the business.

    Intangible fixed assets amortisation policy

    There are intangible fixed assets held in the business.

    Valuation information and policy

    There is no stock or WIP value to include.

MICHAEL I SMITH ACCOUNTANCY SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100