G C Anderson Associates Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02119965 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 April 2013 to 30 April 2014

for

G C Anderson Associates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G C Anderson

SECRETARY:

Mrs M Anderson

REGISTERED OFFICE:

6 Vigo Street

London

W1S 3HF

REGISTERED NUMBER:

02119965 (England and Wales)

ACCOUNTANTS:

Anderson Associates

6 Vigo Street

Mayfair

London

W1S 3HF

FIXED ASSETS

Tangible assets

2

2,273

1,012

CURRENT ASSETS

Debtors

6,360

80,462

CREDITORS

Amounts falling due within one year

8,345

30,849

NET CURRENT (LIABILITIES)/ASSETS

(1,985

)

49,613

TOTAL ASSETS LESS CURRENT LIABILITIES

288

50,625

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

286

50,623

SHAREHOLDERS' FUNDS

288

50,625

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 January 2015 and were signed by:

G C Anderson - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements are prepared on the going concern basis.

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).

Turnover

Turnover represents the value of services net of value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

1,800

Additions

2,019

At 30 April 2014

3,819

DEPRECIATION

At 1 April 2013

788

Charge for period

758

At 30 April 2014

1,546

NET BOOK VALUE

At 30 April 2014

2,273

At 31 March 2013

1,012

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

31.3.13

value:

£

£

2

Ordinary

£1

2

2