ANDREW DYKE & ASSOCIATES LIMITED Accounts filed on 31-12-2014

ANDREW DYKE & ASSOCIATES LIMITED Accounts filed on 31-12-2014

ANDREW DYKE & ASSOCIATES LIMITED - Company Information

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ANDREW DYKE & ASSOCIATES LIMITED




Company Registration Number:
02642332 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

ANDREW DYKE & ASSOCIATES LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Andrew George Folland DYKE
Marion Elizabeth Grant DYKE
Company secretary: Andrew George Folland DYKE
Registered office: 40 .Compton Road,
Winchmore Hill.
London.
N21 3NX
Company Registration Number: 02642332 (England and Wales)

ANDREW DYKE & ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,548 1,814
Total fixed assets: 1,548 1,814
Current assets
Debtors: 4,893 2,518
Total current assets: 4,893 2,518
Creditors
Net current assets (liabilities): 4,893 2,518
Total assets less current liabilities: 6,441 4,332
Total net assets (liabilities): 6,441 4,332

The notes form part of these financial statements

ANDREW DYKE & ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 6,341 4,232
Total shareholders funds: 6,441 4,332

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew George Folland DYKE
Status: Director

The notes form part of these financial statements

ANDREW DYKE & ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

    Turnover policy

    Turnover represents the amount of goods and services invoiced to customers during the year in the normal course of business, stated net of discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets calculated to write off the cost or valuation, less estimated residual value, of each asset over its expected useful life on a 25% reducing balance basis.

    Intangible fixed assets amortisation policy

    There are no intangible fixed assets.

ANDREW DYKE & ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 21,541
    Additions: 844
    At 31st December 2014: 22,385
    Depreciation
    At 01st January 2014: 19,727
    Charge for year: 563
    At 31st December 2014: 20,290
    Net book value
    At 31st December 2014: 1,548
    At 31st December 2013: 1,814

ANDREW DYKE & ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100