Andrew Daws Projects Limited - Limited company - abbreviated

REGISTERED NUMBER: 07433279 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 NOVEMBER 2013 TO 31 MARCH 2015

FOR

ANDREW DAWS PROJECTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Daws

REGISTERED OFFICE:

140A Tachbrook Street

Pimlico

London

SW1V 2NE

REGISTERED NUMBER:

07433279 (England and Wales)

ACCOUNTANTS:

Saunders Wood & Co.

Chartered Accountants

140A Tachbrook Street

London SW1V 2NE

FIXED ASSETS

Tangible assets

2

439

585

CURRENT ASSETS

Debtors

-

2,451

Cash at bank

32,665

48,173

32,665

50,624

CREDITORS

Amounts falling due within one year

2,314

17,027

NET CURRENT ASSETS

30,351

33,597

TOTAL ASSETS LESS CURRENT
LIABILITIES

30,790

34,182

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

30,789

34,181

SHAREHOLDERS' FUNDS

30,790

34,182

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 October 2015 and were signed by:

A Daws - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

and 31 March 2015

1,269

DEPRECIATION

At 1 November 2013

684

Charge for period

146

At 31 March 2015

830

NET BOOK VALUE

At 31 March 2015

439

At 31 October 2013

585

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.10.13

value:

£

1

Ordinary

£1

1

Andrew Daws Projects Limited - Limited company - abbreviated - 11.9

Andrew Daws Projects Limited - Limited company - abbreviated - 11.9