Assist Claims Limited - Limited company - abbreviated - 11.0.0
Assist Claims Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 DECEMBER 2013 |
| FOR |
| ASSIST CLAIMS LIMITED |
| ASSIST CLAIMS LIMITED (REGISTERED NUMBER: 04332972) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 DECEMBER 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| ASSIST CLAIMS LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 DECEMBER 2013 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| ASSIST CLAIMS LIMITED (REGISTERED NUMBER: 04332972) |
| ABBREVIATED BALANCE SHEET |
| 31 DECEMBER 2013 |
| 31/12/13 | 31/12/12 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |
| ASSIST CLAIMS LIMITED (REGISTERED NUMBER: 04332972) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 DECEMBER 2013 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| 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 |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 January 2013 |
| Additions |
| At 31 December 2013 |
| DEPRECIATION |
| At 1 January 2013 |
| Charge for year |
| At 31 December 2013 |
| NET BOOK VALUE |
| At 31 December 2013 |
| At 31 December 2012 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31/12/13 | 31/12/12 |
| value: | £ | £ |
| Ordinary | £1 |
| ASSIST CLAIMS LIMITED (REGISTERED NUMBER: 04332972) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31 DECEMBER 2013 |
| 4. | RELATED PARTY DISCLOSURES |
| Consumer Reclaim Limited |
| A company in which Mr R Pritchard is a director and shareholder. |
| During the year the company made loans of £59,775 to Consumer Reclaim Limited. |
| 31/12/13 | 31/12/12 |
| £ | £ |
| Amount due from related party at the balance sheet date |
| First Direct Finance Limited |
| A company in which Mr R Pritchard is a director and shareholder. |
| During the year the company made loans of £9,000 to First Direct Finance Limited. |
| 31/12/13 | 31/12/12 |
| £ | £ |
| Amount due from related party at the balance sheet date |
| Providential Investments Limited |
| A company in which Mr R Pritchard is a director and shareholder. |
| During the year the company made loans of £16,943 to Providential Investments Limited. |
| 31/12/13 | 31/12/12 |
| £ | £ |
| Amount due from related party at the balance sheet date |