Abbreviated Company Accounts - SPEEDWELL CONSULTANCY (UK) LIMITED

SPEEDWELL CONSULTANCY (UK) LIMITED - Company Information

Registered Number 06698921

SPEEDWELL CONSULTANCY (UK) LIMITED

Abbreviated Accounts

30 September 2014

SPEEDWELL CONSULTANCY (UK) LIMITED Registered Number 06698921

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	12,068	11,952
		12,068	11,952
Current assets
Debtors		96	-
Cash at bank and in hand		85,142	115,708
		85,238	115,708
Net current assets (liabilities)		85,238	115,708
Total assets less current liabilities		97,306	127,660
Creditors: amounts falling due after more than one year		(21,587)	(30,525)
Total net assets (liabilities)		75,719	97,135
Capital and reserves
Called up share capital		100	100
Profit and loss account		75,619	97,035
Shareholders' funds		75,719	97,135

For the year ending 30 September 2014 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 November 2014

And signed on their behalf by:
N Forwood, Director

SPEEDWELL CONSULTANCY (UK) LIMITED Registered Number 06698921

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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.

2Intangible fixed assets

	£
Cost
At 1 October 2013	13,004
Additions	1,303
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	14,307
Amortisation
At 1 October 2013	1,052
Charge for the year	1,187
On disposals	-
At 30 September 2014	2,239
Net book values
At 30 September 2014	12,068
At 30 September 2013	11,952