WEEKEND ACCOUNTANT LTD. Abbreviated Unaudited Accounts. for the Year Ended 31 May 2014

Transcription

1 REGISTERED NUMBER: (England and Wales) WEEKEND ACCOUNTANT LTD Abbreviated Unaudited Accounts for the Year Ended 31 May 2014

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3 WEEKEND ACCOUNTANT LTD (REGISTERED NUMBER: ) Contents of the Abbreviated Accounts for the Year Ended 31 May 2014 Page Company Information 1 Abbreviated Balance Sheet 2 to 3 Notes to the Abbreviated Accounts 4

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5 WEEKEND ACCOUNTANT LTD Company Information for the Year Ended 31 May 2014 Director: Mr R A Williams Registered office: 143 Wycliffe Road Abington Northampton NN1 5JJ Registered number: (England and Wales) Accountants: Cobley Desborough Chartered Certified Accountants Chartered Tax Advisers Artisans' House 7 Queensbridge Northampton Northamptonshire NN4 7BF

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7 WEEKEND ACCOUNTANT LTD (REGISTERED NUMBER: ) Abbreviated Balance Sheet 31 May Notes FIXED ASSETS Tangible assets CURRENT ASSETS Debtors 6,045 - Cash at bank and in hand 6, ,119 1 CREDITORS Amounts falling due within one year 10,367 - NET CURRENT ASSETS 1,752 1 TOTAL ASSETS LESS CURRENT LIABILITIES 1,833 1 PROVISIONS FOR LIABILITIES 16 - NET ASSETS 1,817 1 CAPITAL AND RESERVES Called up share capital Profit and loss account 1,816 - SHAREHOLDERS' FUNDS 1,817 1 The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act The director acknowledges his responsibilities for: ensuring that the company keeps accounting records which comply with Sections (a) 386 and 387 of the Companies Act 2006 and 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 (b) 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.

8 The notes form part of these abbreviated accounts Page 2

9 WEEKEND ACCOUNTANT LTD (REGISTERED NUMBER: ) Abbreviated Balance Sheet - continued 31 May 2014 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 2 July 2014 and were signed by: Mr R A Williams - Director

10 The notes form part of these abbreviated accounts Page 3

11 WEEKEND ACCOUNTANT LTD (REGISTERED NUMBER: ) Notes to the Abbreviated Accounts for the Year Ended 31 May 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. Computer equipment - 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. Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate. 2. TANGIBLE FIXED ASSETS Total Cost Additions 121 At 31 May Depreciation Charge for year 40 At 31 May Net book value At 31 May CALLED UP SHARE CAPITAL Allotted, issued and fully paid: Number: Class: Nominal value:

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