Registered Number 03008729

ACCASSIST LIMITED

Abbreviated Accounts

31 October 2013

ACCASSIST LIMITED Registered Number 03008729

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 670 788
670 788
Current assets
Cash at bank and in hand 12,000 12,000
12,000 12,000
Creditors: amounts falling due within one year (127) (114)
Net current assets (liabilities) 11,873 11,886
Total assets less current liabilities 12,543 12,674
Creditors: amounts falling due after more than one year (197) (197)
Total net assets (liabilities) 12,346 12,477
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,246 12,377
Shareholders' funds 12,346 12,477
  • For the year ending 31 October 2013 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 3 December 2013

And signed on their behalf by:
Michael Doyle, Director

ACCASSIST LIMITED Registered Number 03008729

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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
Turnover represents the value of goods and services rendered in the ordinary course of business during the period, less returns and excluding value added tax.

Tangible assets depreciation policy
Depreciation rates used by the company are:
Fixtures & Fittings - 15% per annum on the net book value.

Intangible assets amortisation policy
Not applicable

Valuation information and policy
Accounts are prepared under the historic cost convention.

2Tangible fixed assets
£
Cost
At 1 November 2012 6,290
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 6,290
Depreciation
At 1 November 2012 5,502
Charge for the year 118
On disposals -
At 31 October 2013 5,620
Net book values
At 31 October 2013 670
At 31 October 2012 788

3Transactions with directors

Name of director receiving advance or credit: Michael Doyle
Description of the transaction: Payments on behalf of the company yet to be reimbursed
Balance at 1 November 2012: £ 114
Advances or credits made: £ 13
Advances or credits repaid: -
Balance at 31 October 2013: £ 127

The balance is the amount owing to the director