Abbreviated Company Accounts - ALB ACCOUNTANCY (UK) LIMITED

Abbreviated Company Accounts - ALB ACCOUNTANCY (UK) LIMITED

ALB ACCOUNTANCY (UK) LIMITED - Company Information

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Registered Number 06260742

ALB ACCOUNTANCY (UK) LIMITED

Abbreviated Accounts

31 August 2014

ALB ACCOUNTANCY (UK) LIMITED Registered Number 06260742

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,337 2,533
2,337 2,533
Current assets
Debtors 53,571 53,705
Cash at bank and in hand 5,530 5,444
59,101 59,149
Creditors: amounts falling due within one year (31,058) (34,067)
Net current assets (liabilities) 28,043 25,082
Total assets less current liabilities 30,380 27,615
Total net assets (liabilities) 30,380 27,615
Capital and reserves
Called up share capital 2 2
Profit and loss account 30,378 27,613
Shareholders' funds 30,380 27,615
  • For the year ending 31 August 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 October 2014

And signed on their behalf by:
Mrs. S Small, Director

ALB ACCOUNTANCY (UK) LIMITED Registered Number 06260742

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets
£
Cost
At 1 September 2013 11,368
Additions 583
Disposals -
Revaluations -
Transfers -
At 31 August 2014 11,951
Depreciation
At 1 September 2013 8,835
Charge for the year 779
On disposals -
At 31 August 2014 9,614
Net book values
At 31 August 2014 2,337
At 31 August 2013 2,533