ANDREW MARTIN LIMITED - Filleted accounts

ANDREW MARTIN LIMITED - Company Information

Registered number

05372165

ANDREW MARTIN LIMITED

Filleted Accounts

28 February 2021

ANDREW MARTIN LIMITED
Registered number:		05372165
Balance Sheet
as at 28 February 2021

Notes			2021			2020
£				£
Fixed assets
Tangible assets	3		269			316

Current assets
Debtors	4	5,764			7,159
Cash at bank and in hand		70			232
		5,834			7,391

Creditors: amounts falling due within one year	5	(6,011)			(7,430)

Net current liabilities			(177)			(39)

Net assets			92			277

Capital and reserves
Called up share capital			100			100
Profit and loss account			(8)			177

Shareholder's funds			92			277

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Andrew John Martin
Director
Approved by the board on 3 November 2021

ANDREW MARTIN LIMITED
Notes to the Accounts
for the year ended 28 February 2021


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years


2	Employees		2021		2020
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 March 2020				730
	At 28 February 2021				730

	Depreciation
	At 1 March 2020				414
	Charge for the year				47
	At 28 February 2021				461

	Net book value
	At 28 February 2021				269
	At 29 February 2020				316


4	Debtors		2021		2020
£				£

	Other debtors		5,764		7,159


5	Creditors: amounts falling due within one year		2021		2020
£				£

	Bank loans and overdrafts		317		2,964
	Taxation and social security costs		5,693		4,465
	Other creditors		1		1
			6,011		7,430


6	Other information

	ANDREW MARTIN LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	12 Kingsley Place
	London
	N6 5EA

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