SIRIUS ACCOUNTING SERVICES LIMITED Accounts filed on 31-10-2014

SIRIUS ACCOUNTING SERVICES LIMITED Accounts filed on 31-10-2014

SIRIUS ACCOUNTING SERVICES LIMITED - Company Information

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SIRIUS ACCOUNTING SERVICES LIMITED




Company Registration Number:
08274995 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

SIRIUS ACCOUNTING SERVICES LIMITED

Company Information
for the Period Ended 31st October 2014




Director: A Dodsworth
S G Dodsworth
Registered office: 71 The Glade
Shirley
Croydon
Surrey
CR0 7QJ
Company Registration Number: 08274995 (England and Wales)

SIRIUS ACCOUNTING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 5 493 1,430
Total fixed assets: 493 1,430
Current assets
Stocks: 15,000 -
Debtors: 6 3,582 1,271
Cash at bank and in hand: 775 18,002
Total current assets: 19,357 19,273
Creditors
Creditors: amounts falling due within one year 7 17,839 5,986
Net current assets (liabilities): 1,518 13,287
Total assets less current liabilities: 2,011 14,717
Total net assets (liabilities): 2,011 14,717

The notes form part of these financial statements

SIRIUS ACCOUNTING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 8 2 2
Profit and Loss account: 2,009 14,715
Total shareholders funds: 2,011 14,717

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Dodsworth
Status: Director

The notes form part of these financial statements

SIRIUS ACCOUNTING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their estimated useful lives of between 3 and 5 years on a straight line basis.

    Other accounting policies

    Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to apply in the periods when the timing differences will reverse and has not been discounted. Stock represents the lower of cost and net realisable value of options and investments in land.

SIRIUS ACCOUNTING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 5. Tangible assets

    Total
    Cost £
    At 01st November 2013: 2,218
    Additions: 133
    Disposals: 150
    At 31st October 2014: 2,201
    Depreciation
    At 01st November 2013: 788
    Charge for year: 1,045
    On disposals: 125
    At 31st October 2014: 1,708
    Net book value
    At 31st October 2014: 493
    At 31st October 2013: 1,430

SIRIUS ACCOUNTING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 6. Debtors

    2014
    £     		2013
    £
    Other debtors: 3,582 1,271
    Total: 3,582 1,271

SIRIUS ACCOUNTING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 7. Creditors: amounts falling due within one year

    Creditors include amounts owed to directors: A Dodsworth £5,145 (2013 - £1,437) S G Dodsworth £12,107 (2013 - £225)

SIRIUS ACCOUNTING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

SIRIUS ACCOUNTING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 10 . Transactions with directors

    Name of director receiving advance or credit: A Dodsworth
    Description of the transaction: Loans to the company
    Balance at 01st November 2013: 1,437
    Advances or credits made: 6,244
    Advances or credits repaid: 2,536
    Balance at 31st October 2014: 5,145
    Name of director receiving advance or credit: S G Dodsworth
    Description of the transaction: Loans to the company
    Balance at 01st November 2013: 225
    Advances or credits made: 12,250
    Advances or credits repaid: 368
    Balance at 31st October 2014: 12,107