REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Accounts for the Year Ended 31st January 2016 |
|
for |
|
Association Payment and |
Credit Clearing Services |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Accounts for the Year Ended 31st January 2016 |
|
for |
|
Association Payment and |
Credit Clearing Services |
Association Payment and |
Credit Clearing Services (Registered number: 07116314) |
|
Contents of the Abbreviated Accounts |
for the Year Ended 31st January 2016 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
Association Payment and |
Credit Clearing Services |
|
Company Information |
for the Year Ended 31st January 2016 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
|
Association Payment and |
Credit Clearing Services (Registered number: 07116314) |
|
Abbreviated Balance Sheet |
31st January 2016 |
|
2016 | 2015 |
£ | £ |
CURRENT ASSETS |
Cash at bank |
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
|
RESERVES | - | - |
|
|
|
|
|
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. |
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
Association Payment and |
Credit Clearing Services (Registered number: 07116314) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 31st January 2016 |
|
|
1. | 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 January 2015). |
|
Exemption from preparing a cash flow statement |
The company is exempt from including a statement of cash flows in its accounts in accordance with |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |