Abbreviated Company Accounts - ACLA FINANCIAL SERVICES LIMITED

Abbreviated Company Accounts - ACLA FINANCIAL SERVICES LIMITED

ACLA FINANCIAL SERVICES LIMITED - Company Information

Print Friendly Version

Registered Number SC353213

ACLA FINANCIAL SERVICES LIMITED

Abbreviated Accounts

31 January 2015

ACLA FINANCIAL SERVICES LIMITED Registered Number SC353213

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 181 -
181 -
Current assets
Cash at bank and in hand 29,427 15,261
29,427 15,261
Creditors: amounts falling due within one year (21,606) (9,873)
Net current assets (liabilities) 7,821 5,388
Total assets less current liabilities 8,002 5,388
Total net assets (liabilities) 8,002 5,388
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,001 5,387
Shareholders' funds 8,002 5,388
  • For the year ending 31 January 2015 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 13 October 2015

And signed on their behalf by:
M Markey, Director

ACLA FINANCIAL SERVICES LIMITED Registered Number SC353213

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Tangible assets depreciation policy
Computer equipment - 15% on reducing balance

2Tangible fixed assets
£
Cost
At 1 February 2014 -
Additions 260
Disposals -
Revaluations -
Transfers -
At 31 January 2015 260
Depreciation
At 1 February 2014 -
Charge for the year 79
On disposals -
At 31 January 2015 79
Net book values
At 31 January 2015 181
At 31 January 2014 -