ABICA Accountancy Services Limited - Limited company - abbreviated

REGISTERED NUMBER: 04797668 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 August 2013 to 5 April 2014

for

ABICA Accountancy Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Rieveley

SECRETARY:

Mrs E Rieveley

REGISTERED OFFICE:

4 Charlesbye Avenue

Ormskirk

Lancashire

L39 2XY

REGISTERED NUMBER:

04797668 (England and Wales)

ACCOUNTANTS:

Gwyn Thomas and Co Limited

1 Thomas Buildings

New Street

Pwllheli

Gwynedd

LL53 5HH

FIXED ASSETS

Tangible assets

2

-

51

CURRENT ASSETS

Debtors

1,945

11,910

Cash at bank

5,354

5,233

7,299

17,143

CREDITORS

Amounts falling due within one year

6,555

3,326

NET CURRENT ASSETS

744

13,817

TOTAL ASSETS LESS CURRENT
LIABILITIES

744

13,868

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

644

13,768

SHAREHOLDERS' FUNDS

744

13,868

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(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 5 November 2014 and were signed by:

A Rieveley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

and 5 April 2014

901

DEPRECIATION

At 1 August 2013

850

Charge for period

51

At 5 April 2014

901

NET BOOK VALUE

At 5 April 2014

-

At 31 July 2013

51

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.14

31.7.13

value:

£

100

Ordinary

£1

100