REGISTERED NUMBER: 04577880 (England and Wales)

Financial Statements for the Period 1 November 2015 to 30 April 2017

for

About Accounts Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTOR:

Mrs D A Garvey

REGISTERED OFFICE:

9 Amersham Hill Drive

High Wycombe

Buckinghamshire

HP13 6QX

REGISTERED NUMBER:

04577880 (England and Wales)

FIXED ASSETS

Tangible assets

4

344

737

CURRENT ASSETS

Debtors

5

64,655

29,515

Cash at bank

60,826

13,824

125,481

43,339

CREDITORS

Amounts falling due within one year

6

(71,706

)

(37,052

)

NET CURRENT ASSETS

53,775

6,287

TOTAL ASSETS LESS CURRENT LIABILITIES

54,119

7,024

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

54,118

7,023

54,119

7,024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 31 January 2018 and were signed by:

Mrs D A Garvey - Director

1.	STATUTORY INFORMATION

About Accounts Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

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

-

33% on cost

Deferred tax

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

date.

Fixed assets

All fixed assets are initially recorded at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2015

6,672

Additions

483

Disposals

(4,374

)

At 30 April 2017

2,781

DEPRECIATION

At 1 November 2015

5,935

Charge for period

876

Eliminated on disposal

(4,374

)

At 30 April 2017

2,437

NET BOOK VALUE

At 30 April 2017

344

At 31 October 2015

737

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2015

£

£

Trade debtors

4,655

25,390

Other debtors

60,000

4,125

64,655

29,515

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2015

£

£

Trade creditors

220

686

Taxation and social security

33,088

17,804

Other creditors

38,398

18,562

71,706

37,052