REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 December 2014 |
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for |
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ALASTAIR YATES PRESENTATIONS LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 December 2014 |
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for |
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ALASTAIR YATES PRESENTATIONS LIMITED |
ALASTAIR YATES PRESENTATIONS LIMITED (REGISTERED NUMBER: 05311674) |
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Contents of the Abbreviated Accounts |
for the year ended 31 December 2014 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
ALASTAIR YATES PRESENTATIONS LIMITED |
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Company Information |
for the year ended 31 December 2014 |
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Director: |
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Registered office: |
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Registered number: |
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Accountants: |
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Bankers: |
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ALASTAIR YATES PRESENTATIONS LIMITED (REGISTERED NUMBER: 05311674) |
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Abbreviated Balance Sheet |
31 December 2014 |
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2014 | 2013 |
Notes | £ | £ | £ | £ |
Fixed assets |
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets |
Debtors |
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Cash at bank |
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Creditors |
Amounts falling due within one year |
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Net current liabilities | ( |
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Total assets less current liabilities | ( |
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Provisions for liabilities |
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Net liabilities | ( |
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Capital and reserves |
Called up share capital | 4 |
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Profit and loss account | ( |
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Shareholders' funds | ( |
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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. |
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The financial statements were approved by the director on
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ALASTAIR YATES PRESENTATIONS LIMITED (REGISTERED NUMBER: 05311674) |
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Notes to the Abbreviated Accounts |
for the year ended 31 December 2014 |
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1. | Accounting policies |
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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). |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
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Goodwill |
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, |
over the useful economic life of that asset as follows: |
Goodwill - 10% straight line |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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All fixed assets are initially recorded at cost. |
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Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, |
over the useful economic life of that asset as follows: |
Equipment - 15% Reducing balance |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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Hire purchase and leasing commitments |
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed |
assets at their fair value. The capital element of the future payments is treated as a liability and |
the interest is charged to the profit and loss account on a straight line basis. |
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Financial instruments |
Financial instruments are classified and accounted for, according to the substance of the |
contractual arrangement, as either financial assets, financial liabilities or equity instruments. An |
equity instrument is any contract that evidences a residual interest in the assets of the company |
after deducting all of its liabilities. |
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2. | Intangible fixed assets |
Total |
£ |
Cost |
At 1 January 2014 |
and 31 December 2014 |
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Amortisation |
At 1 January 2014 |
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Amortisation for year |
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At 31 December 2014 |
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Net book value |
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At 31 December 2014 |
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At 31 December 2013 |
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ALASTAIR YATES PRESENTATIONS LIMITED (REGISTERED NUMBER: 05311674) |
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Notes to the Abbreviated Accounts - continued |
for the year ended 31 December 2014 |
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3. | Tangible fixed assets |
Total |
£ |
Cost |
At 1 January 2014 |
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Additions |
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At 31 December 2014 |
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Depreciation |
At 1 January 2014 |
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Charge for year |
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At 31 December 2014 |
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Net book value |
At 31 December 2014 |
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At 31 December 2013 |
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4. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
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Ordinary | 1 |
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