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ACCELERATED CHANGE UK LTD




Company Registration Number:
06115878 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2012

End date: 31st March 2013

SUBMITTED

ACCELERATED CHANGE UK LTD

Company Information
for the Period Ended
31st March 2013




Director: MR R DOWN
MRS K DOWN
Company secretary: MR R DOWN
Registered office: 1 Bickham Farm Cottages
Bickham Roborough
Plymouth
PL6 7BJ
Company Registration Number: 06115878 (England and Wales)

ACCELERATED CHANGE UK LTD

Abbreviated Balance sheet
As at 31st March 2013

Notes 2013
£
2012
£
Fixed assets
Tangible assets: - 230
Total fixed assets: - 230
Current assets
Debtors: 2 240
Cash at bank and in hand: - 1,459
Total current assets: 2 1,699
Creditors
Creditors: amounts falling due within one year - 2,582
Net current assets (liabilities): 2 ( 883 )
Total assets less current liabilities: 2 ( 653 )
Total net assets (liabilities): 2 ( 653 )

The notes form part of these financial statements

ACCELERATED CHANGE UK LTD

Abbreviated Balance sheet
As at 31st March 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: - ( 655 )
Total shareholders funds: 2 ( 653 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 September 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: MRS K DOWN
Status: Director

The notes form part of these financial statements

ACCELERATED CHANGE UK LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENTS ARE PREPARED UNDER THE HISTORICAL COST CONVENTION.

    Turnover policy

    TURNOVER REPRESENTS NET INVOICED SALES EXCLUDING VAT, NOT REGISTERED.

    Other accounting policies

    DEFERRED TAXATION IS PROVIDED IN RESPECT OF THE TAX EFFECT OF ALL TIMING DIFFERENCES TO THE EXTENT THAT IT IS POSSIBLE THAT THE LIABILITY OR ASSET WILL CRYSTALLISE IN THE FORESEEABLE FUTURE, AT THE RATES OF TAX EXPECTED APPLY WHEN THE TIMING DIFFERENCES REVERSE. CASH FLOW STATEMENT THE COMPANY HAS TAKEN ADVANTAGE OF THE EXEMPTION, CONFERRED BY FRS 1, FROM PRESENTING A CASH FLOW STATEMENT AS IT QUALIFIES AS A SMALL COMPANY. SEGMENTAL REPORTING THE TURNOVER, PROFIT BEFORE TAX AND NET ASSETS ARE ATTRIBUTABLE TO THE PRINCIPLE ACTIVITY.

ACCELERATED CHANGE UK LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2