Abbreviated Company Accounts - CASE ACCOUNTING LTD.

CASE ACCOUNTING LTD. - Company Information

08463020 CASE ACCOUNTING LTD. 2014-03-31 false 2013-03-26 2014-03-31 true 08463020 2013-03-26 2014-03-31 08463020 2014-03-31 08463020 uk-gaap-cd-bus:Director1 2013-03-26 2014-03-31 08463020 uk-gaap-cd-bus:Director2 2013-03-26 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-26 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08463020

CASE ACCOUNTING LTD.

Abbreviated Accounts

31 March 2014

CASE ACCOUNTING LTD. Registered Number 08463020

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014
		£
Fixed assets
Intangible assets	2	80,000
Tangible assets	3	33
		80,033
Current assets
Debtors		10,745
Cash at bank and in hand		9,394
		20,139
Creditors: amounts falling due within one year		(108,043)
Net current assets (liabilities)		(87,904)
Total assets less current liabilities		(7,871)
Total net assets (liabilities)		(7,871)
Capital and reserves
Called up share capital	4	100
Profit and loss account		(7,971)
Shareholders' funds		(7,871)

For the year ending 31 March 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 25 November 2014

And signed on their behalf by:
T R Case, Director

CASE ACCOUNTING LTD. Registered Number 08463020

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting 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 April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Intangible assets amortisation policy
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of three years.

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

2Intangible fixed assets

	£
Cost
Additions	120,000
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	120,000
Amortisation
Charge for the year	40,000
On disposals	-
At 31 March 2014	40,000
Net book values
At 31 March 2014	80,000

3Tangible fixed assets

	£
Cost
Additions	-
Disposals	-
Revaluations	-
Transfers	2,422
At 31 March 2014	2,422
Depreciation
Charge for the year	2,389
On disposals	-
At 31 March 2014	2,389
Net book values
At 31 March 2014	33

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
100 Ordinary shares of £1 each	100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.