SURREY ACCOUNTANCY SERVICES LTD Accounts filed on 31-12-2013

SURREY ACCOUNTANCY SERVICES LTD - Company Information

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SURREY ACCOUNTANCY SERVICES LTD

Company Registration Number:
06766364 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		Miss Alida Ballard






Registered office:		113-115 Oyster Lane
		Byfleet

		West Byfleet
		Surrey
		KT14 7JZ




Company Registration Number:		06766364 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	2	199	429
Total fixed assets:		199	429
Current assets
Debtors:		9,272	2,910
Cash at bank and in hand:		4,308	656
Total current assets:		13,580	3,566
Creditors
Creditors: amounts falling due within one year		32,126	14,744
Net current assets (liabilities):		( 18,546 )	( 11,178 )
Total assets less current liabilities:		( 18,347 )	( 10,749 )
Total net assets (liabilities):		( 18,347 )	( 10,749 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		( 18,447 )	( 10,849 )
Total shareholders funds:		( 18,347 )	( 10,749 )

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Miss Alida Ballard
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

Turnover represents net invoiced sales of services, excluding Value Added Tax

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer equipment 33% on cost

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

2. Tangible assets

	Total
Cost	£
At 01st January 2013:	1,592
At 31st December 2013:	1,592
Depreciation
At 01st January 2013:	1,163
Charge for year:	230
At 31st December 2013:	1,393
Net book value
At 31st December 2013:	199
At 31st December 2012:	429

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

3. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

SURREY ACCOUNTANCY SERVICES LTD Accounts filed on 31-12-2013