Arron Digby Carmichael Limited - Limited company - abbreviated - 11.0.0
Arron Digby Carmichael Limited - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31 January 2014 |
for |
Arron Digby Carmichael Limited |
Arron Digby Carmichael Limited (Registered number: SC247212) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 January 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Arron Digby Carmichael Limited |
Company Information |
for the Year Ended 31 January 2014 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Accountants |
Arron Digby Carmichael Limited (Registered number: SC247212) |
Abbreviated Balance Sheet |
31 January 2014 |
31.1.14 | 31.1.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
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 |
Arron Digby Carmichael Limited (Registered number: SC247212) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 January 2014 |
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 amounts receivable for services in the normal course of business for the provision of |
instruction services. Revenue is recognised to the extent that it is probable that economic benefit will flow to the |
company and when its value can be measured with a sufficient degree of certainty and reliability. All income is |
recognised in the accounting period to which it relates.The company is not registered for VAT. |
Tangible fixed assets |
Fixtures and fittings | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 February 2013 |
and 31 January 2014 |
DEPRECIATION |
At 1 February 2013 |
Charge for year |
At 31 January 2014 |
NET BOOK VALUE |
At 31 January 2014 |
At 31 January 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.1.14 | 31.1.13 |
value: | £ | £ |
Ordinary | £1 |