Abbreviated Company Accounts - ANDREW RADCLIFFE LIMITED

ANDREW RADCLIFFE LIMITED - Company Information

05283365 ANDREW RADCLIFFE LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 05283365 2012-12-01 2013-11-30 05283365 2013-11-30 05283365 2012-11-30 05283365 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 05283365 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 05283365

ANDREW RADCLIFFE LIMITED

Abbreviated Accounts

30 November 2013

ANDREW RADCLIFFE LIMITED Registered Number 05283365

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	16,500	18,000
Tangible assets	3	1,292	1,137
Investments		-	-
		17,792	19,137
Current assets
Stocks		500	655
Debtors		3,156	5,887
Investments		-	-
Cash at bank and in hand		2,342	1,173
		5,998	7,715
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(3,612)	(4,143)
Net current assets (liabilities)		2,386	3,572
Total assets less current liabilities		20,178	22,709
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)		20,178	22,709
Capital and reserves
Called up share capital	4	1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		20,177	22,708
Shareholders' funds		20,178	22,709

For the year ending 30 November 2013 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 18 August 2014

And signed on their behalf by:
Mr A Radcliffe, Director

ANDREW RADCLIFFE LIMITED Registered Number 05283365

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 December 2012	30,000
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 November 2013	30,000
Amortisation
At 1 December 2012	12,000
Charge for the year	1,500
On disposals	0
At 30 November 2013	13,500
Net book values
At 30 November 2013	16,500
At 30 November 2012	18,000

3Tangible fixed assets

	£
Cost
At 1 December 2012	6,192
Additions	585
Disposals	0
Revaluations	0
Transfers	0
At 30 November 2013	6,777
Depreciation
At 1 December 2012	5,055
Charge for the year	430
On disposals	0
At 30 November 2013	5,485
Net book values
At 30 November 2013	1,292
At 30 November 2012	1,137

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

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1