Abbreviated Company Accounts - ACCENCE LTD

Registered Number 05718924

ACCENCE LTD

Abbreviated Accounts

28 February 2014

ACCENCE LTD Registered Number 05718924

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	953	1,191
		953	1,191
Current assets
Stocks		950	800
Debtors		85	80
Cash at bank and in hand		1,833	1,038
		2,868	1,918
Creditors: amounts falling due within one year		(6,349)	(5,983)
Net current assets (liabilities)		(3,481)	(4,065)
Total assets less current liabilities		(2,528)	(2,874)
Total net assets (liabilities)		(2,528)	(2,874)
Capital and reserves
Called up share capital		2	2
Profit and loss account		(2,530)	(2,876)
Shareholders' funds		(2,528)	(2,874)

For the year ending 28 February 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 26 November 2014

And signed on their behalf by:
A Choudhury, Director

ACCENCE LTD Registered Number 05718924

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Turnover policy
The whole turnover and profit before taxation is attributable to the one principal activity of the Company, a takeaway restaurant within the United Kingdom.

2Tangible fixed assets

	£
Cost
At 1 March 2013	1,191
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	1,191
Depreciation
At 1 March 2013	-
Charge for the year	238
On disposals	-
At 28 February 2014	238
Net book values
At 28 February 2014	953
At 28 February 2013	1,191