NICK ALLAN AND ASSOCIATES LTD

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NICK ALLAN AND ASSOCIATES LTD
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Registered number: SC436271
NICK ALLAN AND ASSOCIATES LTD
Abbreviated accounts
For the Period 6 November 2012 to 30 November 2013
First Base Accountants

Pavilion 2
Castlecraig Business Park
Stirling
FK7 7SH
Abbreviated Balance Sheet
Period to 30 November 2013
Notes £ £
FIXED ASSETS
Tangible assets 2 277
277
CURRENT ASSETS
Debtors 680
Cash at bank and in hand 4,166
4,846
Creditors: Amounts Falling Due Within One Year (5,810)
NET CURRENT ASSETS (LIABILITIES) (964)
TOTAL ASSETS LESS CURRENT LIABILITIES (687)
NET ASSETS (687)
CAPITAL AND RESERVES
Called up share capital 3 1
Profit and Loss account (688)
SHAREHOLDERS' FUNDS (687)
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For the period ending 30 November 2013 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
18/07/2014
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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 6 November 2012 -
Additions 369
As at 30 November 2013 369
Depreciation
As at 6 November 2012 -
Provided during the period 92
As at 30 November 2013 92
Net Book Value
As at 30 November 2013 277
As at 6 November 2012 -
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Share Capital
 
Value Number Period to 30 November 2013
Allotted, called up and fully paid: £ £
Ordinary shares 1.000 1 1
 
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