Abbreviated Company Accounts - AFFINITY COACHING & CONSULTING LIMITED

Abbreviated Company Accounts - AFFINITY COACHING & CONSULTING LIMITED

AFFINITY COACHING & CONSULTING LIMITED - Company Information

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Registered Number 04327055

AFFINITY COACHING & CONSULTING LIMITED

Abbreviated Accounts

30 November 2013

AFFINITY COACHING & CONSULTING LIMITED Registered Number 04327055

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 3,751 4,688
3,751 4,688
Current assets
Debtors 8,924 8,034
Cash at bank and in hand 17,928 5,753
26,852 13,787
Creditors: amounts falling due within one year (30,077) (17,949)
Net current assets (liabilities) (3,225) (4,162)
Total assets less current liabilities 526 526
Provisions for liabilities (525) (525)
Total net assets (liabilities) 1 1
Capital and reserves
Called up share capital 1 1
Shareholders' funds 1 1
  • For the year ending 30 November 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.

Approved by the Board on 27 August 2014

And signed on their behalf by:
K Campbell-Davis, Director

AFFINITY COACHING & CONSULTING LIMITED Registered Number 04327055

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Tangible fixed assets
£
Cost
At 1 December 2012 20,283
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 20,283
Depreciation
At 1 December 2012 15,595
Charge for the year 937
On disposals -
At 30 November 2013 16,532
Net book values
At 30 November 2013 3,751
At 30 November 2012 4,688