NICK ALLAN AND ASSOCIATES LTD

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Registered number: SC436271
NICK ALLAN AND ASSOCIATES LTD
Abbreviated accounts
For The Year Ended 30 November 2014
First Base Accountants

Pavilion 2
Castlecraig Business Park
Stirling
FK7 7SH
Abbreviated Balance Sheet
30 November 2014 Period to 30 November 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 691 277
691 277
CURRENT ASSETS
Debtors 5,158 680
Cash at bank and in hand 6,648 4,166
11,806 4,846
Creditors: Amounts Falling Due Within One Year (8,863) (5,810)
NET CURRENT ASSETS (LIABILITIES) 2,943 (964)
TOTAL ASSETS LESS CURRENT LIABILITIES 3,634 (687)
NET ASSETS 3,634 (687)
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss account 3,633 (688)
SHAREHOLDERS' FUNDS 3,634 (687)
Page 1
For the year ending 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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).
On behalf of the board
Mr Nick Allan
14/08/2015
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% on cost
Tangible Assets
Total
Cost £
As at 1 December 2013 369
Additions 587
As at 30 November 2014 956
Depreciation
As at 1 December 2013 92
Provided during the period 173
As at 30 November 2014 265
Net Book Value
As at 30 November 2014 691
As at 1 December 2013 277
Page 3
Share Capital
Value Number 30 November 2014 Period to 30 November 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
Page 4