PTP Accounts Production v11.6.0.929
Software
07366307
1.1.15
31.12.15
31.12.15
Company accounts
Private Limited Company
FY
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Ordinary
5,000.00000
iso4217:GBP
iso4217:USD
iso4217:EUR
xbrli:shares
xbrli:pure
07366307
2014-12-31
07366307
2015-12-31
07366307
2015-01-01
2015-12-31
07366307
2013-12-31
07366307
2014-01-01
2014-12-31
07366307
2014-12-31
07366307
ns12:England
2015-01-01
2015-12-31
07366307
ns14:PoundSterling
2015-01-01
2015-12-31
07366307
ns7:Director1
2015-01-01
2015-12-31
07366307
ns7:OrdinaryShareClass1
2015-01-01
2015-12-31
07366307
ns7:CompanySecretary
2015-01-01
2015-12-31
07366307
ns7:RegisteredOffice
2015-01-01
2015-12-31
07366307
ns7:EntityAccountantsOrAuditors
2015-01-01
2015-12-31
07366307
ns7:OrdinaryShareClass1
2015-12-31
07366307
ns7:OrdinaryShareClass1
2014-12-31
REGISTERED NUMBER:
07366307
(England and Wales)
|
Abbreviated Accounts for the Year Ended 31 December 2015
|
Accountancy Plus Financial Advice Ltd
|
Abbreviated Balance Sheet
|
2
|
|
Notes to the Abbreviated Accounts
|
3
|
|
|
DIRECTOR:
|
Mrs R T Nirmalan
|
|
SECRETARY:
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Mrs R T Nirmalan |
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REGISTERED OFFICE:
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77 Egham Crescent
|
|
REGISTERED NUMBER:
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07366307 (England and Wales)
|
|
ACCOUNTANTS:
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Accountancy Plus
|
|
Chartered Management Accountants
|
Tangible assets
|
2
|
1,862
|
|
1,475
|
|
|
Amounts falling due within one year
|
2,156
|
|
1,505
|
|
|
NET CURRENT ASSETS
|
3,287
|
|
3,600
|
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES
|
5,149
|
|
5,075
|
|
|
Called up share capital
|
3
|
5,000
|
|
5,000
|
|
|
Profit and loss account
|
149
|
|
75
|
|
|
SHAREHOLDERS' FUNDS
|
5,149
|
|
5,075
|
|
|
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges her responsibilities for:
|
(a)
|
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
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(b)
|
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
|
The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. |
The financial statements were approved by the director on
3 September 2016 and were signed by:
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Mrs R T Nirmalan - Director
|
|
The financial statements have been prepared under the historical cost convention and in accordance with the
|
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Financial Reporting Standard for Smaller Entities (effective April 2008).
|
|
Turnover represents net invoiced sales of services, excluding value added tax.
|
|
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
|
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
|
|
At 31 December 2015
|
3,160
|
|
|
|
At 31 December 2015
|
1,298
|
|
|
|
At 31 December 2015
|
1,862
|
|
|
|
At 31 December 2014
|
1,475
|
|
|
3.
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CALLED UP SHARE CAPITAL
|
|
Allotted, issued and fully paid:
|
|
Number:
|
Class:
|
Nominal
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31.12.15
|
|
31.12.14
|
|
5,000
|
Ordinary
|
5000
|
5,000
|
|
5,000
|
|
|