Andersons Services and Supplies Limited 30/11/2018 iXBRL

Andersons Services and Supplies Limited 30/11/2018 iXBRL

ANDERSONS SERVICES AND SUPPLIES LIMITED - Company Information

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Company registration number: 07807030
Andersons Services and Supplies Limited
Trading as Andersons Services and Supplies
Unaudited filleted financial statements
30 November 2018
Andersons Services and Supplies Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Andersons Services and Supplies Limited
Directors and other information
Directors Ronald Anderson
Janice Anderson
Mark Anderson
Glen Anderson
Company number 07807030
Registered office The Warehouse
Dunkirk Industrial Estate
Norwich
Norfolk
NR11 6SU
Business address The Warehouse
Dunkirk Industrial Estate
Aylsham
Norfolk
NR11 6SU
Accountants i-Accounting
The Enterprise Centre
University of East Anglia
Norwich
Norfolk
NR4 7TJ
Bankers Lloyds TSB
16 Gentlemen`s Walk
Norwich
Norfolk
NR2 1LZ
Andersons Services and Supplies Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Andersons Services and Supplies Limited
Year ended 30 November 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Andersons Services and Supplies Limited for the year ended 30 November 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Andersons Services and Supplies Limited, as a body, in accordance with the terms of our engagement letter dated 15 August 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Andersons Services and Supplies Limited and state those matters that we have agreed to state to the board of directors of Andersons Services and Supplies Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Andersons Services and Supplies Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Andersons Services and Supplies Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Andersons Services and Supplies Limited. You consider that Andersons Services and Supplies Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Andersons Services and Supplies Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
i-Accounting
Chartered Certified Accountants
The Enterprise Centre
University of East Anglia
Norwich
Norfolk
NR4 7TJ
3 April 2019
Andersons Services and Supplies Limited
Statement of financial position
30 November 2018
2018 2017
£ £ £ £
Fixed assets 59,119 65,660
_______ _______
Current assets 156,649 112,426
Prepayments and accrued income 1,636 1,660
_______ _______
158,285 114,086
Creditors: amounts falling due within one year ( 178,524) ( 174,637)
_______ _______
Net current liabilities ( 20,239) ( 60,551)
_______ _______
Total assets less current liabilities 38,880 5,109
Accruals and deferred income ( 1,175) ( 1,160)
_______ _______
Net assets 37,705 3,949
_______ _______
Capital and reserves 37,705 3,949
_______ _______
Notes to the financial statements
Andersons Services and Supplies Limited
Year ended 30 November 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2017: 3 ).
For the year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 April 2019 , and are signed on behalf of the board by:
Ronald Anderson Janice Anderson
Director Director
Mark Anderson Glen Anderson
Director Director
Company registration number: 07807030
The company is a private company limited by shares, registered in England and Wales.