ACCOUNTANCY JOBS-ONLINE LIMITED Accounts filed on 31-12-2013

ACCOUNTANCY JOBS-ONLINE LIMITED - Company Information

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ACCOUNTANCY JOBS-ONLINE LIMITED

Company Registration Number:
05206742 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		Mr Gregory Holden
		Mr Leigh Jones
		Mr Richard Perrott



Company secretary:		Mr Richard Perrott



Registered office:		12 Park Street


		Windsor
		Berkshire
		SL4 1LU




Company Registration Number:		05206742 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	38,352	46,023
Total fixed assets:		38,352	46,023
Current assets
Cash at bank and in hand:		1,328	1,448
Total current assets:		1,328	1,448
Creditors
Creditors: amounts falling due within one year		104,039	97,079
Net current assets (liabilities):		( 102,711 )	( 95,631 )
Total assets less current liabilities:		( 64,359 )	( 49,608 )
Total net assets (liabilities):		( 64,359 )	( 49,608 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	3	3	3
Revaluation reserve:		0	0
Profit and Loss account:		( 64,362 )	( 49,611 )
Total shareholders funds:		( 64,359 )	( 49,608 )

For the year ending 31 December 2013 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 30 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Gregory Holden
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

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 the value of all services delivered during the year, at selling price exclusive of Value Added Tax. Sales are recognised at the point at which the company has fulfilled its contractual obligations to the customer.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Costs represent purchase price together with any incidental costs of acquisition.

Valuation information and policy

The financial statements have been prepared under the historical cost convention and using the going concern basis. Although the company has a deficit on its balance sheet, the going concern basis is thought by the directors to be appropriate. The company is dependent on the support of Holden Jones Limited, a company under common control, who has indicated not to withdraw existing funds and its willingness to continue to provide such support as the company requires, for at least 12 months from the date of signing these accounts. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result if the support was withdrawn.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

2. Tangible assets

	Total
Cost	£
At 01st January 2013:	76,707
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
At 31st December 2013:	76,707
Depreciation
At 01st January 2013:	30,684
Charge for year:	7,671
At 31st December 2013:	38,355
Net book value
At 31st December 2013:	38,352
At 31st December 2012:	46,023

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

3. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	3	1.00 1.00	3
Total share capital:			3

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	3	1.00 1.00	3
Total share capital:			3

ACCOUNTANCY JOBS-ONLINE LIMITED Accounts filed on 31-12-2013