Abbreviated Company Accounts - ASSURED OFFICE SOLUTIONS LIMITED

04053071 ASSURED OFFICE SOLUTIONS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04053071 2014-01-01 2014-12-31 04053071 2014-12-31 04053071 2013-12-31 04053071 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04053071 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04053071

ASSURED OFFICE SOLUTIONS LIMITED

Abbreviated Accounts

31 December 2014

ASSURED OFFICE SOLUTIONS LIMITED Registered Number 04053071

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	39,710	54,199
		39,710	54,199
Current assets
Debtors		920,489	766,090
Cash at bank and in hand		6,635	29,673
		927,124	795,763
Creditors: amounts falling due within one year		(893,402)	(767,011)
Net current assets (liabilities)		33,722	28,752
Total assets less current liabilities		73,432	82,951
Creditors: amounts falling due after more than one year		(13,960)	(18,638)
Total net assets (liabilities)		59,472	64,313
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		59,468	64,309
Shareholders' funds		59,472	64,313

For the year ending 31 December 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 24 August 2016

And signed on their behalf by:
S Walkley, Director

ASSURED OFFICE SOLUTIONS LIMITED Registered Number 04053071

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2014	116,317
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	116,317
Depreciation
At 1 January 2014	62,118
Charge for the year	14,489
On disposals	-
At 31 December 2014	76,607
Net book values
At 31 December 2014	39,710
At 31 December 2013	54,199

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

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4