Abbreviated Company Accounts - DAVID KIRKLAND + ASSOCIATES LIMITED

DAVID KIRKLAND + ASSOCIATES LIMITED - Company Information

03985533 DAVID KIRKLAND + ASSOCIATES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03985533 2013-04-01 2014-03-31 03985533 2014-03-31 03985533 2013-03-31 03985533 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03985533 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03985533

DAVID KIRKLAND + ASSOCIATES LIMITED

Abbreviated Accounts

31 March 2014

DAVID KIRKLAND + ASSOCIATES LIMITED Registered Number 03985533

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,024	5,645
		3,024	5,645
Current assets
Debtors		50,638	35,254
Cash at bank and in hand		22,458	26,172
		73,096	61,426
Creditors: amounts falling due within one year		(63,615)	(65,467)
Net current assets (liabilities)		9,481	(4,041)
Total assets less current liabilities		12,505	1,604
Total net assets (liabilities)		12,505	1,604
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		12,503	1,602
Shareholders' funds		12,505	1,604

For the year ending 31 March 2014 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 18 December 2014

And signed on their behalf by:
D.G. Kirkland, Director

DAVID KIRKLAND + ASSOCIATES LIMITED Registered Number 03985533

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 represents gross invoiced sales of services including VAT.

Tangible assets depreciation policy
Equipment 33% straight line

Other accounting policies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 April 2013	41,914
Additions	-
Disposals	(25,866)
Revaluations	-
Transfers	-
At 31 March 2014	16,048
Depreciation
At 1 April 2013	36,269
Charge for the year	2,621
On disposals	(25,866)
At 31 March 2014	13,024
Net book values
At 31 March 2014	3,024
At 31 March 2013	5,645

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2