Abbreviated Company Accounts - A & S ACCOUNTANCY LTD

07341122 A & S ACCOUNTANCY LTD 2014-08-31 false 2013-09-01 2014-08-31 true 07341122 2013-09-01 2014-08-31 07341122 2014-08-31 07341122 2013-08-31 07341122 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 07341122 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 07341122

A & S ACCOUNTANCY LTD

Abbreviated Accounts

31 August 2014

A & S ACCOUNTANCY LTD Registered Number 07341122

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,080	185
		1,080	185
Current assets
Debtors		1,513	-
Cash at bank and in hand		3,865	344
		5,378	344
Creditors: amounts falling due within one year		(8,942)	(7,984)
Net current assets (liabilities)		(3,564)	(7,640)
Total assets less current liabilities		(2,484)	(7,455)
Total net assets (liabilities)		(2,484)	(7,455)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(2,485)	(7,456)
Shareholders' funds		(2,484)	(7,455)

For the year ending 31 August 2014 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 31 May 2015

And signed on their behalf by:
AHMED IQBAL CHOWDHURY, Director

A & S ACCOUNTANCY LTD Registered Number 07341122

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Turnover policy
Turnover represent the total invoice value of work done during the year.

Tangible assets depreciation policy
FFE - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2013	440
Additions	1,255
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	1,695
Depreciation
At 1 September 2013	255
Charge for the year	360
On disposals	-
At 31 August 2014	615
Net book values
At 31 August 2014	1,080
At 31 August 2013	185

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1