Abbreviated Company Accounts - JOHN BUCHANAN (ACCOUNTING SERVICES) LIMITED

Abbreviated Company Accounts - JOHN BUCHANAN (ACCOUNTING SERVICES) LIMITED

JOHN BUCHANAN (ACCOUNTING SERVICES) LIMITED - Company Information

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Registered Number SC242157

JOHN BUCHANAN (ACCOUNTING SERVICES) LIMITED

Abbreviated Accounts

30 June 2016

JOHN BUCHANAN (ACCOUNTING SERVICES) LIMITED Registered Number SC242157

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4,460 5,575
4,460 5,575
Current assets
Debtors 3,244 470
Cash at bank and in hand 2,424 -
5,668 470
Creditors: amounts falling due within one year (9,128) (11,545)
Net current assets (liabilities) (3,460) (11,075)
Total assets less current liabilities 1,000 (5,500)
Total net assets (liabilities) 1,000 (5,500)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 0 (6,500)
Shareholders' funds 1,000 (5,500)
  • For the year ending 30 June 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 10 March 2017

And signed on their behalf by:
john buchanan, Director

JOHN BUCHANAN (ACCOUNTING SERVICES) LIMITED Registered Number SC242157

Notes to the Abbreviated Accounts for the period ended 30 June 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 is stated net of value added tax and is all generated within the united kingdom

Tangible assets depreciation policy
fixtures & fittings are stated at cost and depreciated over 10 years on a straight line basis

2Tangible fixed assets
£
Cost
At 1 July 2015 11,150
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 11,150
Depreciation
At 1 July 2015 5,575
Charge for the year 1,115
On disposals -
At 30 June 2016 6,690
Net book values
At 30 June 2016 4,460
At 30 June 2015 5,575