Company Registration No. 07366307 (England and Wales)
Accountancy Plus Financial Advice Ltd
Unaudited accounts
for the year ended 31 December 2016
Accountancy Plus Financial Advice Ltd
Unaudited accounts
Contents
Accountancy Plus Financial Advice Ltd
Company Information
for the year ended 31 December 2016
Director
Mrs Rijithajini Nirmalan
Company Number
07366307 (England and Wales)
Registered Office
77 Egham Crescent
Cheam
Sutton
SM3 9AP
Accountants
Accountancy Plus
Chartered Management Accountants
77 Egham Crescent
Cheam
Sutton
SM3 9AP
Accountancy Plus Financial Advice Ltd
Statement of financial position
as at
31 December 2016
Tangible assets
9,396
10,861
Cash at bank and in hand
2,546
1,103
Creditors: amounts falling due within one year
(211)
(137)
Net current assets
9,213
7,218
Total assets less current liabilities
18,609
18,079
Creditors: amounts falling due after more than one year
(13,543)
(12,924)
Called up share capital
5,000
5,000
Profit and loss account
66
155
Shareholders' funds
5,066
5,155
For the year ending 31 December 2016 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 December 2017.
Mrs Rijithajini Nirmalan
Director
Company Registration No. 07366307
Accountancy Plus Financial Advice Ltd
Notes to the Accounts
for the year ended 31 December 2016
Accountancy Plus Financial Advice Ltd is a private company, limited by shares, registered in England and Wales, registration number 07366307. The registered office is 77 Egham Crescent, Cheam, Sutton, SM3 9AP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Accountancy Plus Financial Advice Ltd
Notes to the Accounts
for the year ended 31 December 2016
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2016
10,000
1,512
1,647
13,159
At 31 December 2016
10,000
1,512
1,647
13,159
At 1 January 2016
1,000
331
967
2,298
Charge for the year
1,000
295
170
1,465
At 31 December 2016
2,000
626
1,137
3,763
At 31 December 2016
8,000
886
510
9,396
At 31 December 2015
9,000
1,181
680
10,861
Other debtors
6,878
6,252
6
Creditors: amounts falling due within one year
2016
2015
7
Creditors: amounts falling due after more than one year
2016
2015
Other creditors
10,000
10,000
Taxes and social security
3,543
2,924
8
Average number of employees
During the year the average number of employees was 0 (2015: 0).