Abbreviated Company Accounts - ALAN VAUGHAN ACCOUNTANCY LTD

Abbreviated Company Accounts - ALAN VAUGHAN ACCOUNTANCY LTD

ALAN VAUGHAN ACCOUNTANCY LTD - Company Information

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Registered Number 03557889

ALAN VAUGHAN ACCOUNTANCY LTD

Abbreviated Accounts

31 October 2014

ALAN VAUGHAN ACCOUNTANCY LTD Registered Number 03557889

Abbreviated Balance Sheet as at 31 October 2014

Notes 31/10/2014 31/07/2013
£ £
Fixed assets
Intangible assets 2 57,500 57,500
Tangible assets 3 1,804 2,122
59,304 59,622
Current assets
Debtors 32,633 40,342
Cash at bank and in hand 63,413 29,409
96,046 69,751
Creditors: amounts falling due within one year (14,372) (8,367)
Net current assets (liabilities) 81,674 61,384
Total assets less current liabilities 140,978 121,006
Total net assets (liabilities) 140,978 121,006
Capital and reserves
Called up share capital 100 100
Profit and loss account 140,878 120,906
Shareholders' funds 140,978 121,006
  • 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 27 July 2015

And signed on their behalf by:
AV Palmer, Director

ALAN VAUGHAN ACCOUNTANCY LTD Registered Number 03557889

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.

2Intangible fixed assets
£
Cost
At 1 August 2013 57,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 57,500
Amortisation
At 1 August 2013 -
Charge for the year -
On disposals -
At 31 October 2014 -
Net book values
At 31 October 2014 57,500
At 31 July 2013 57,500
3Tangible fixed assets
£
Cost
At 1 August 2013 13,451
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 13,451
Depreciation
At 1 August 2013 11,329
Charge for the year 318
On disposals -
At 31 October 2014 11,647
Net book values
At 31 October 2014 1,804
At 31 July 2013 2,122