Abbreviated Company Accounts - ADVICEPLUS LIMITED

ADVICEPLUS LIMITED - Company Information

05401514 ADVICEPLUS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05401514 2015-04-01 2016-03-31 05401514 2016-03-31 05401514 2015-03-31 05401514 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05401514 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05401514

ADVICEPLUS LIMITED

Abbreviated Accounts

31 March 2016

ADVICEPLUS LIMITED Registered Number 05401514

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	562	683
		562	683
Current assets
Cash at bank and in hand		34,796	38,473
		34,796	38,473
Creditors: amounts falling due within one year		(33,619)	(32,726)
Net current assets (liabilities)		1,177	5,747
Total assets less current liabilities		1,739	6,430
Total net assets (liabilities)		1,739	6,430
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		1,737	6,428
Shareholders' funds		1,739	6,430

For the year ending 31 March 2016 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.

Approved by the Board on 30 November 2016

And signed on their behalf by:
K Eastwood, Director

ADVICEPLUS LIMITED Registered Number 05401514

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation of tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery 15% on cost

2Tangible fixed assets

	£
Cost
At 1 April 2015	804
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	804
Depreciation
At 1 April 2015	121
Charge for the year	121
On disposals	-
At 31 March 2016	242
Net book values
At 31 March 2016	562
At 31 March 2015	683

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2