Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Peter Hancock Financial Planning Limited
Contents
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Peter Hancock Financial Planning Limited
(Registration number: 06652408)
Abbreviated Balance Sheet at 31 August 2013
Note |
2013
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2012
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Fixed assets |
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Intangible fixed assets |
- |
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Tangible fixed assets |
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- |
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Current assets |
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Debtors |
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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 liabilities |
( |
( |
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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 director on
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P G Hancock
Director
1
Peter Hancock Financial Planning Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2013
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Acquired goodwill is written off in equal annual installments over its estimated useful economic life of five years
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
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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, fittings and equipment |
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Hire purchase and leasing
Financial instruments
Peter Hancock Financial Planning Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2013
......... continued
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 September 2012 |
15,000 |
2,278 |
17,278 |
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Additions |
- |
546 |
546 |
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At 31 August 2013 |
15,000 |
2,824 |
17,824 |
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Depreciation |
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At 1 September 2012 |
12,000 |
2,278 |
14,278 |
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Charge for the year |
3,000 |
182 |
3,182 |
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At 31 August 2013 |
15,000 |
2,460 |
17,460 |
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Net book value |
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At 31 August 2013 |
- |
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At 31 August 2012 |
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- |
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Share capital |
Allotted, called up and fully paid shares
2013 |
2012 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
2013 |
2013 |
2012 |
2012 |
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P G Hancock |
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- |
4,932 |
4,932 |
Control |
The company is controlled by