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 2015
First Base Accountants

Pavilion 2
Castlecraig Business Park
Stirling
FK7 7SH
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 2,651 691
2,651 691
CURRENT ASSETS
Debtors 8,783 5,158
Cash at bank and in hand 5,368 6,648
14,151 11,806
Creditors: Amounts Falling Due Within One Year (10,190) (8,863)
NET CURRENT ASSETS (LIABILITIES) 3,961 2,943
TOTAL ASSETS LESS CURRENT LIABILITIES 6,612 3,634
NET ASSETS 6,612 3,634
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss Account 6,611 3,633
SHAREHOLDERS' FUNDS 6,612 3,634
Page 1
For the year ending 30 November 2015 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 Nicholas Allan
30/08/2016
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
Computer Equipment 33% straight line
Tangible Assets
Total
Cost £
As at 1 December 2014 956
Additions 3,000
As at 30 November 2015 3,956
Depreciation
As at 1 December 2014 265
Provided during the period 1,040
As at 30 November 2015 1,305
Net Book Value
As at 30 November 2015 2,651
As at 1 December 2014 691
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 1 1 1
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