Andrew Genery Ltd

Andrew Genery Ltd

ANDREW GENERY LIMITED - Company Information

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Registered number: 04902507
Andrew Genery Ltd
Abbreviated accounts
For The Year Ended 30 September 2014
Brinkworth Accounts Ltd

9 Queensbridge Cottages
Patterdown
Chippenham
Wiltshire
SN15 2NS
Andrew Genery Ltd
Company No. 04902507
Abbreviated Balance Sheet 30 September 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Intangible assets 2 14,400 16,000
Tangible assets 3 4,377 3,638
18,777 19,638
CURRENT ASSETS
Stocks 10,000 15,000
Debtors 1,802 321
Cash at bank and in hand 10,441 25,968
22,243 41,289
Creditors: Amounts Falling Due Within One Year (24,085) (20,722)
NET CURRENT ASSETS (LIABILITIES) (1,842) 20,567
TOTAL ASSETS LESS CURRENT LIABILITIES 16,935 40,205
PROVISIONS FOR LIABILITIES
Deferred Taxation - (728)
NET ASSETS 16,935 39,477
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss account 16,835 39,377
SHAREHOLDERS' FUNDS 16,935 39,477
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Andrew Genery Ltd
Company No. 04902507
Abbreviated Balance Sheet (continued) 30 September 2014
For the year ending 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Andrew Genery
28/06/2015
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Andrew Genery Ltd
Notes to the Abbreviated Accounts
For The Year Ended 30 September 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
Intangible Assets
Total
Cost £
As at 1 October 2013 32,000
As at 30 September 2014 32,000
Amortisation
As at 1 October 2013 16,000
Provided during the period 1,600
As at 30 September 2014 17,600
Net Book Value
As at 30 September 2014 14,400
As at 1 October 2013 16,000
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Andrew Genery Ltd
Notes to the Abbreviated Accounts (continued)
For The Year Ended 30 September 2014
Tangible Assets
Total
Cost £
As at 1 October 2013 12,180
Additions 2,200
As at 30 September 2014 14,380
Depreciation
As at 1 October 2013 8,542
Provided during the period 1,461
As at 30 September 2014 10,003
Net Book Value
As at 30 September 2014 4,377
As at 1 October 2013 3,638
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
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