Registered Number 03938185

ABBEY PAYROLL SERVICES LIMITED

Abbreviated Accounts

31 March 2013

ABBEY PAYROLL SERVICES LIMITED Registered Number 03938185

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 398 586
398 586
Current assets
Stocks 500 500
Debtors 85,640 66,703
Cash at bank and in hand 50 50
86,190 67,253
Creditors: amounts falling due within one year (49,788) (43,754)
Net current assets (liabilities) 36,402 23,499
Total assets less current liabilities 36,800 24,085
Total net assets (liabilities) 36,800 24,085
Capital and reserves
Called up share capital 200 200
Profit and loss account 36,600 23,885
Shareholders' funds 36,800 24,085
  • For the year ending 31 March 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 24 December 2013

And signed on their behalf by:
Dawn Louise Landles, Director

ABBEY PAYROLL SERVICES LIMITED Registered Number 03938185

Notes to the Abbreviated Accounts for the period ended 31 March 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 total invoice value of sales during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures and fittings - 20% and 33% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2012 8,797
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 8,797
Depreciation
At 1 April 2012 8,211
Charge for the year 188
On disposals -
At 31 March 2013 8,399
Net book values
At 31 March 2013 398
At 31 March 2012 586