CONVERSION PUBLIC AFFAIRS LIMITED Accounts filed on 30-06-2014

CONVERSION PUBLIC AFFAIRS LIMITED Accounts filed on 30-06-2014

CONVERSION PUBLIC AFFAIRS LIMITED - Company Information

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CONVERSION PUBLIC AFFAIRS LIMITED




Company Registration Number:
NI607728 (Northern Ireland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

CONVERSION PUBLIC AFFAIRS LIMITED

Company Information
for the Period Ended 30th June 2014




Director: Edward Hanna
Company secretary: Sarah Hanna
Registered office: 58 Bishopshill
Dromore
Down
BT25 1FL
Company Registration Number: NI607728 (Northern Ireland)

CONVERSION PUBLIC AFFAIRS LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,190 1,784
Total fixed assets: 1,190 1,784
Current assets
Cash at bank and in hand: 7,381 6,337
Total current assets: 7,381 6,337
Creditors
Creditors: amounts falling due within one year 2,544 5,448
Net current assets (liabilities): 4,837 889
Total assets less current liabilities: 6,027 2,673
Creditors: amounts falling due after more than one year: 1,443 -
Total net assets (liabilities): 4,584 2,673

The notes form part of these financial statements

CONVERSION PUBLIC AFFAIRS LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 101 101
Profit and Loss account: 4,483 2,572
Total shareholders funds: 4,584 2,673

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Edward Hanna
Status: Director

The notes form part of these financial statements

CONVERSION PUBLIC AFFAIRS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: - 25% straight line

CONVERSION PUBLIC AFFAIRS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 2,825
    At 30th June 2014: 2,825
    Depreciation
    At 01st July 2013: 1,041
    Charge for year: 594
    At 30th June 2014: 1,635
    Net book value
    At 30th June 2014: 1,190
    At 30th June 2013: 1,784

CONVERSION PUBLIC AFFAIRS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 101 1.00
    1.00
    		101
    Total share capital: 101
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 101 1.00
    1.00
    		101
    Total share capital: 101