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REGISTERED NUMBER: 02178038 (England and Wales)


















































Abbreviated Accounts

for the Year Ended 31 December 2014

for

Accendus Limited

Accendus Limited (Registered number: 02178038)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Accendus Limited

Company Information
for the Year Ended 31 December 2014







DIRECTOR: S P Lang





SECRETARY: Mrs M Lang





REGISTERED OFFICE: 5 Hebron Court
Hebron Road
BRISTOL
Bristol
BS3 3AP





REGISTERED NUMBER: 02178038 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
65 St Mary Street
Chippenham
Wiltshire
SN15 3JF

Accendus Limited (Registered number: 02178038)

Abbreviated Balance Sheet
31 December 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 7,448

CURRENT ASSETS
Debtors 176 4,800
Cash at bank 5,351 11,932
5,527 16,732
CREDITORS
Amounts falling due within one year 3,527 12,373
NET CURRENT ASSETS 2,000 4,359
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,000

11,807

PROVISIONS FOR LIABILITIES - 309
NET ASSETS 2,000 11,498

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 1,900 11,398
SHAREHOLDERS' FUNDS 2,000 11,498

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 8 May 2015 and were signed by:





S P Lang - Director


Accendus Limited (Registered number: 02178038)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

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.

Leasehold property - Not provided
Computer equipment - 25% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 9,021
Additions 780
Disposals (9,801 )
At 31 December 2014 -
DEPRECIATION
At 1 January 2014 1,573
Charge for year 963
Eliminated on disposal (2,536 )
At 31 December 2014 -
NET BOOK VALUE
At 31 December 2014 -
At 31 December 2013 7,448

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
100 Ordinary A £1 100 100