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1st Attendance Limited
For the year ended 28 February 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 03718715
2
Contents Page
1st Attendance Limited
For the year ended 28 February 2014
1
Balance Sheet
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Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
1st Attendance Limited
As at 28 February 2014
03718715
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
32,175
39,854
32,175
39,854
Current assets
Stocks
3,650
3,200
Debtors
37,667
25,131
Cash at bank and in hand
81,725
60,605
110,056
101,922
Creditors: amounts falling due within one year
(23,054)
(24,117)
78,868
85,939
Net current assets
Total assets less current liabilities
118,114
118,722
118,114
Net assets
118,722
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
118,014
118,622
118,114
118,722
Shareholders funds
For the year ended 28 February 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) The director acknowledges his 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.
Date approved by the board: 02 June 2014
B. J. Hurkett Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
1st Attendance Limited
For the year ended 28 February 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website Cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
25% Reducing balance
Motor Vehicles
25% Reducing balance
Fixtures and Fittings
25% Reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
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5
Notes to the Abbreviated Financial Statements
1st Attendance Limited
For the year ended 28 February 2014
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
91,614
At 01 March 2013
3,046
Additions
At 28 February 2014
94,660
Depreciation
51,760
At 01 March 2013
10,725
Charge for year
62,485
At 28 February 2014
Net book values
At 28 February 2014
32,175
39,854
At 28 February 2013
3 Share capital
Allotted called up and fully paid
2014
2013
£
£
100 Ordinary shares of £1.00 each
100
100
100
100
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