Abbreviated Company Accounts - S.A. ACC'Y LIMITED

S.A. ACC'Y LIMITED - Company Information

04923587 S.A. ACC'Y LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 04923587 2013-11-01 2014-10-31 04923587 2014-10-31 04923587 2013-10-31 04923587 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 04923587 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 04923587

S.A. ACC'Y LIMITED

Abbreviated Accounts

31 October 2014

S.A. ACC'Y LIMITED Registered Number 04923587

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	48,207	54,725
		48,207	54,725
Current assets
Debtors		63,974	99,165
Cash at bank and in hand		28,973	5,141
		92,947	104,306
Creditors: amounts falling due within one year		(70,208)	(118,454)
Net current assets (liabilities)		22,739	(14,148)
Total assets less current liabilities		70,946	40,577
Provisions for liabilities		(4,655)	-
Total net assets (liabilities)		66,291	40,577
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		66,191	40,477
Shareholders' funds		66,291	40,577

For the year ending 31 October 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 16 July 2015

And signed on their behalf by:
G Berry, Director

S.A. ACC'Y LIMITED Registered Number 04923587

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets

	£
Cost
At 1 November 2013	106,154
Additions	3,000
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	109,154
Depreciation
At 1 November 2013	51,429
Charge for the year	9,518
On disposals	-
At 31 October 2014	60,947
Net book values
At 31 October 2014	48,207
At 31 October 2013	54,725

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100