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Registered Number : 05954414
England and Wales

 

 

 

AYKLEY BUSINESS SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2017

End date: 31 October 2018
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 October 2018 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Chawton Hector
Silverstones
Silver Street
Kilmersdon
BA3 5SU
12 November 2018
1
 
 
Notes
 
2018
£
  2017
£
Fixed assets      
Tangible fixed assets 3 186    319 
186    319 
Current assets      
Debtors 2,577    6,052 
Cash at bank and in hand 6,909    12,279 
9,486    18,331 
Creditors: amount falling due within one year (2,280)   (6,157)
Net current assets 7,206    12,174 
 
Total assets less current liabilities 7,392    12,493 
Net assets 7,392    12,493 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 7,292    12,393 
Shareholders funds 7,392    12,493 
 


For the year ended 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Norman McConnell
Director

Date approved by the board: 12 November 2018
2
General Information
Aykley Business Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 05954414,registration address Portland House,Belmont Business Park,Durham,County Durham,DH1 1TW.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets are valued at cost. Expenditure on franchise fees is ammortised over the five year period of the franchise agreement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
Fixtures and Fittings 20% Straight Line
2.

Intangible fixed assets

Cost or Valuation Computer Software   Franchise Fee   Total
  £   £   £
At 01 November 2017 1,851    7,500    9,351 
Additions    
Disposals    
At 31 October 2018 1,851    7,500    9,351 
Amortisation
At 01 November 2017 1,851    7,500    9,351 
Charge for year    
On disposals    
At 31 October 2018 1,851    7,500    9,351 
Net book values
At 31 October 2018    
At 31 October 2017    


3.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 November 2017 200    3,404    3,604 
Additions    
Disposals    
At 31 October 2018 200    3,404    3,604 
Depreciation
At 01 November 2017 200    3,085    3,285 
Charge for year   133    133 
On disposals    
At 31 October 2018 200    3,218    3,418 
Net book values
Closing balance as at 31 October 2018   186    186 
Opening balance as at 01 November 2017   319    319 


4.

Share Capital

Allotted
2018
£
  2017
£
49 Class A shares of £1.00 each 49    49 
51 Class B shares of £1.00 each 51    51 
100    100 

3