Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Acting Up Associates Limited
Contents
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Acting Up Associates Limited
(Registration number: 06155009)
Abbreviated Balance Sheet at 30 September 2014
Note |
30 September 2014
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30 September 2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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- |
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Debtors |
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- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mrs M Meigh
Director
1
Acting Up Associates Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2014
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Office equipment |
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Stock
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2013 |
912 |
912 |
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Additions |
2,169 |
2,169 |
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At 30 September 2014 |
3,081 |
3,081 |
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Depreciation |
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At 1 October 2013 |
670 |
670 |
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Charge for the year |
603 |
603 |
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At 30 September 2014 |
1,273 |
1,273 |
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Net book value |
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At 30 September 2014 |
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At 30 September 2013 |
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Share capital |
Allotted, called up and fully paid shares
30 September 2014 |
30 September 2013 |
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No. |
£ |
No. |
£ |
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