Abbreviated Company Accounts - ANDREW RADCLIFFE LIMITED

ANDREW RADCLIFFE LIMITED - Company Information

05283365 ANDREW RADCLIFFE LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 05283365 2013-12-01 2014-11-30 05283365 2014-11-30 05283365 2013-11-30 05283365 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 05283365 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 05283365

ANDREW RADCLIFFE LIMITED

Abbreviated Accounts

30 November 2014

ANDREW RADCLIFFE LIMITED Registered Number 05283365

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	15,000	16,500
Tangible assets	3	969	1,292
		15,969	17,792
Current assets
Stocks		500	500
Debtors		1,053	3,156
Cash at bank and in hand		867	2,342
		2,420	5,998
Creditors: amounts falling due within one year		(17,969)	(3,612)
Net current assets (liabilities)		(15,549)	2,386
Total assets less current liabilities		420	20,178
Total net assets (liabilities)		420	20,178
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		419	20,177
Shareholders' funds		420	20,178

For the year ending 30 November 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 27 August 2015

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 2014

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 2013	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	30,000
Amortisation
At 1 December 2013	13,500
Charge for the year	1,500
On disposals	-
At 30 November 2014	15,000
Net book values
At 30 November 2014	15,000
At 30 November 2013	16,500

3Tangible fixed assets

	£
Cost
At 1 December 2013	6,777
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	6,777
Depreciation
At 1 December 2013	5,485
Charge for the year	323
On disposals	-
At 30 November 2014	5,808
Net book values
At 30 November 2014	969
At 30 November 2013	1,292

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

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