Registered Number 06715689

S A & CO (ACCOUNTANTS) LIMITED

Abbreviated Accounts

31 October 2013

S A & CO (ACCOUNTANTS) LIMITED Registered Number 06715689

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 642 650
642 650
Current assets
Debtors 3,650 1,638
Cash at bank and in hand 23,966 14,097
27,616 15,735
Creditors: amounts falling due within one year (18,197) (11,749)
Net current assets (liabilities) 9,419 3,986
Total assets less current liabilities 10,061 4,636
Creditors: amounts falling due after more than one year (2,095) (247)
Total net assets (liabilities) 7,966 4,389
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 7,866 4,289
Shareholders' funds 7,966 4,389
  • For the year ending 31 October 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.

Approved by the Board on 4 January 2014

And signed on their behalf by:
Mr Allah Ditta Alam, Director

S A & CO (ACCOUNTANTS) LIMITED Registered Number 06715689

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Computers 25% reducing balance
Motor vehicles 25% straight line

2 Tangible fixed assets
£
Cost
At 1 November 2012 1,156
Additions 205
Disposals -
Revaluations -
Transfers -
At 31 October 2013 1,361
Depreciation
At 1 November 2012 506
Charge for the year 213
On disposals -
At 31 October 2013 719
Net book values
At 31 October 2013 642
At 31 October 2012 650
3 Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.