Abbreviated Company Accounts - ANDERSON WRAY LTD

07707093 ANDERSON WRAY LTD 2014-07-31 false 2013-08-01 2014-07-31 true 07707093 2013-08-01 2014-07-31 07707093 2014-07-31 07707093 2013-07-31 07707093 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 07707093 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 07707093

ANDERSON WRAY LTD

Abbreviated Accounts

31 July 2014

ANDERSON WRAY LTD Registered Number 07707093

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	15	198
Investments		-	-
		15	198
Current assets
Stocks		-	-
Debtors	3	379	-
Investments		-	-
Cash at bank and in hand		3,565	101
		3,944	101
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(5,960)	(1,913)
Net current assets (liabilities)		(2,016)	(1,812)
Total assets less current liabilities		(2,001)	(1,614)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(2,001)	(1,614)
Capital and reserves
Called up share capital	4	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		(1,617)	(1,221)
Profit and loss account		(386)	(395)
Shareholders' funds		(2,001)	(1,614)

For the year ending 31 July 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2015

And signed on their behalf by:
David Seaton, Director

ANDERSON WRAY LTD Registered Number 07707093

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared using standard accounting practices and using Quickbooks accounting software.

Tangible assets depreciation policy
Depreciation on computer equipment has been applied monthly on a straight line basis over 3 years.

2Tangible fixed assets

	£
Cost
At 1 August 2013	198
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 July 2014	198
Depreciation
At 1 August 2013	0
Charge for the year	183
On disposals	0
At 31 July 2014	183
Net book values
At 31 July 2014	15
At 31 July 2013	198

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	379	0

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2