2plus2 Accountancy Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06721584 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

2plus2 Accountancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs C Lamb

REGISTERED OFFICE:

3 Barndale Close

West Bridgford

Nottingham

NG2 7QL

REGISTERED NUMBER:

06721584 (England and Wales)

CURRENT ASSETS

Debtors

101,663

11,614

Cash at bank

26,026

84,901

127,689

96,515

CREDITORS

Amounts falling due within one year

(17,423

)

(16,622

)

NET CURRENT ASSETS

110,266

79,893

TOTAL ASSETS LESS CURRENT LIABILITIES

110,266

79,893

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

110,265

79,892

SHAREHOLDERS' FUNDS

110,266

79,893

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 January 2016 and were signed by:

Mrs C Lamb - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

£

1

Ordinary

1

1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2015

and 31 October 2014:

31.10.15

31.10.14

£

£

Mrs C Lamb

Balance outstanding at start of year

(2,936

)

(1

)

Amounts advanced

28,000

11,565

Amounts repaid

(20,000

)

(14,500

)

Balance outstanding at end of year

5,064

(2,936

)