Registered Number 08541154

A C BOOKKEEPING LTD

Abbreviated Accounts

31 May 2015

A C BOOKKEEPING LTD Registered Number 08541154

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Called up share capital not paid 1 1
Fixed assets
Intangible assets 2 8,000 9,000
Tangible assets 3 814 750
8,814 9,750
Current assets
Stocks - -
Debtors 4,903 4,532
Cash at bank and in hand 1,642 1,414
6,545 5,946
Creditors: amounts falling due within one year (11,057 ) (7,687 )
Net current assets (liabilities) (4,512 ) (1,741 )
Total assets less current liabilities 4,303 8,010
Total net assets (liabilities) 4,303 8,010
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 4,302 8,009
Shareholders' funds 4,303 8,010

  • For the year ending 31 May 2015 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 29 June 2015

And signed on their behalf by:
Brunella Colquhoun, Director

A C BOOKKEEPING LTD Registered Number 08541154

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1 Accounting 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 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

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

2 Intangible fixed assets
£
Cost
At 1 June 2014 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 10,000
Amortisation
At 1 June 2014 1,000
Charge for the year 1,000
On disposals -
At 31 May 2015 2,000
Net book values
At 31 May 2015 8,000
At 31 May 2014 9,000
3 Tangible fixed assets
£
Cost
At 1 June 2014 1,000
Additions 334
Disposals -
Revaluations -
Transfers -
At 31 May 2015 1,334
Depreciation
At 1 June 2014 250
Charge for the year 270
On disposals -
At 31 May 2015 520
Net book values
At 31 May 2015 814
At 31 May 2014 750
4 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary share of £1 each 1 1