Abbreviated Company Accounts - ACCORD SURVEYORS LTD

ACCORD SURVEYORS LTD - Company Information

07042131 ACCORD SURVEYORS LTD 2016-10-31 false 2015-11-01 2016-10-31 true 07042131 2015-11-01 2016-10-31 07042131 2016-10-31 07042131 2015-10-31 07042131 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 07042131 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 07042131

ACCORD SURVEYORS LTD

Abbreviated Accounts

31 October 2016

ACCORD SURVEYORS LTD Registered Number 07042131

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	309	545
		309	545
Current assets
Debtors		26,206	24,956
Cash at bank and in hand		48,728	52,555
		74,934	77,511
Creditors: amounts falling due within one year		(33,262)	(38,039)
Net current assets (liabilities)		41,672	39,472
Total assets less current liabilities		41,981	40,017
Provisions for liabilities		(58)	(58)
Total net assets (liabilities)		41,923	39,959
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		40,923	38,959
Shareholders' funds		41,923	39,959

For the year ending 31 October 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 17 July 2017

And signed on their behalf by:
A MARTI, Director

ACCORD SURVEYORS LTD Registered Number 07042131

Notes to the Abbreviated Accounts for the period ended 31 October 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 January 2015).

Turnover policy
Turnover represents net invoiced sales of service excluding value added tax.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery - 25%
Computer equipment - 33%

Other accounting policies
Related party disclosures
At the year end a sum of £4,516 was owed to the director by the company (2015 (£5,048). The sums carries no right to interest and has no set repaument terms.

During the year the director and his spouse became entitled to dividends totalling £44,500 (2015 £55,000).

Ultimate controlling party
The company is controlled by its director.

2Tangible fixed assets

	£
Cost
At 1 November 2015	4,848
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	4,848
Depreciation
At 1 November 2015	4,303
Charge for the year	236
On disposals	-
At 31 October 2016	4,539
Net book values
At 31 October 2016	309
At 31 October 2015	545

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

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000