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Registered number: 03732849

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Abbreviated accounts

For The Year Ended 31 March 2016

Approved Accounting Limited

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Company No. 03732849

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		-		12,775
Cash at bank and in hand		173,630		178,212

		173,630		190,987
Creditors: Amounts Falling Due Within One Year		(13,477)		(28,472)

NET CURRENT ASSETS (LIABILITIES)			160,153		162,515

TOTAL ASSETS LESS CURRENT LIABILITIES			160,153		162,515

NET ASSETS			160,153		162,515

CAPITAL AND RESERVES
Called up share capital	2		20		20
Profit and Loss Account			160,133		162,495

SHAREHOLDERS' FUNDS			160,153		162,515

For the year ending 31 March 2016 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 2015).

On behalf of the board

Mr Robert Beveridge

19/05/2016

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Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

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 January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	20	20	20

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