Registered Number 06260742

ALB ACCOUNTANCY (UK) LIMITED

Abbreviated Accounts

31 August 2015

ALB ACCOUNTANCY (UK) LIMITED Registered Number 06260742

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,753 2,337
1,753 2,337
Current assets
Debtors 47,729 53,571
Cash at bank and in hand 5,021 5,530
52,750 59,101
Creditors: amounts falling due within one year (25,658) (31,058)
Net current assets (liabilities) 27,092 28,043
Total assets less current liabilities 28,845 30,380
Total net assets (liabilities) 28,845 30,380
Capital and reserves
Called up share capital 2 2
Profit and loss account 28,843 30,378
Shareholders' funds 28,845 30,380
  • For the year ending 31 August 2015 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 7 January 2016

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 2015

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 2014 11,951
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 11,951
Depreciation
At 1 September 2014 9,614
Charge for the year 584
On disposals -
At 31 August 2015 10,198
Net book values
At 31 August 2015 1,753
At 31 August 2014 2,337