| ACCOUNTANCY SERVICES (LONDON) LTD |
| Registered number: |
03598909 |
| Abbreviated Balance Sheet |
| as at 31 March 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
96,000 |
|
|
96,000 |
| Tangible assets |
3 |
|
|
6,568 |
|
|
7,144 |
|
|
|
|
102,568 |
|
|
103,144 |
|
| Current assets |
| Debtors |
|
|
22,630 |
|
|
21,302 |
| Cash at bank and in hand |
|
|
35,555 |
|
|
17,153 |
|
|
|
58,185 |
|
|
38,455 |
|
| Creditors: amounts falling due within one year |
|
|
(26,013) |
|
|
(19,607) |
|
| Net current assets |
|
|
|
32,172 |
|
|
18,848 |
|
| Net assets |
|
|
|
134,740 |
|
|
121,992 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
134,640 |
|
|
121,892 |
|
| Shareholders' funds |
|
|
|
134,740 |
|
|
121,992 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Falak Yussouf |
| Director |
| Approved by the board on 2 December 2014 |
|
| ACCOUNTANCY SERVICES (LONDON) LTD |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to clients. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance |
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2013 |
96,000 |
|
At 31 March 2014 |
96,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 31 March 2014 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2014 |
96,000 |
|
At 31 March 2013 |
96,000 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2013 |
30,615 |
|
Additions |
1,610 |
|
At 31 March 2014 |
32,225 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2013 |
23,471 |
|
Charge for the year |
2,186 |
|
At 31 March 2014 |
25,657 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2014 |
6,568 |
|
At 31 March 2013 |
7,144 |
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
