ANDOVERSFORD ONE LTD Accounts filed on 31-08-2014

ANDOVERSFORD ONE LTD Accounts filed on 31-08-2014

ANDOVERSFORD ONE LTD - Company Information

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ANDOVERSFORD ONE LTD




Company Registration Number:
07217325 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

ANDOVERSFORD ONE LTD

Company Information
for the Period Ended 31st August 2014




Director: Michael Price
Company secretary: Samuel Price
Registered office: Unit 1-Bay 7 Andoversford Industrial Estate
Andoversford
Chelteham
Gloucestershire
GL54 4LB
Company Registration Number: 07217325 (England and Wales)

ANDOVERSFORD ONE LTD

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Debtors: 13 3,650
Total current assets: 13 3,650
Creditors
Creditors: amounts falling due within one year 5,897 6,280
Net current assets (liabilities): ( 5,884 ) ( 2,630 )
Total assets less current liabilities: ( 5,884 ) ( 2,630 )
Total net assets (liabilities): ( 5,884 ) ( 2,630 )

The notes form part of these financial statements

ANDOVERSFORD ONE LTD

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: ( 5,885 ) ( 2,631 )
Total shareholders funds: ( 5,884 ) ( 2,630 )

For the year ending 31 August 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 01 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Price
Status: Director

The notes form part of these financial statements

ANDOVERSFORD ONE LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance witht the provisions applicable to companies subject to the small companies regime and in acordance witht the financial reporting standard for smaller entities(effective 2008)

    Turnover policy

    The turnover shown in the profit and loss accounts represnts revenue recognised by the company in respect of management fees for the up keep of communal areas

ANDOVERSFORD ONE LTD

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

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1