Andora Developments Limited - Period Ending 2015-01-31

Registration number: NI040065

Andora Developments Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 January 2015
 

Andora Developments Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Andora Developments Limited
(Registration number: NI040065)
Abbreviated Balance Sheet at 31 January 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					506			231
Current assets
Debtors					8,079			8,951
Cash at bank and in hand					37,205			32,557
					45,284			41,508
Creditors: Amounts falling due within one year					(10,812)			(17,679)
Net current assets					34,472			23,829
Net assets					34,978			24,060
Capital and reserves
Called up share capital		3			2			2
Profit and loss account					34,976			24,058
Shareholders' funds					34,978			24,060

For the year ending 31 January 2015 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 director acknowledges his 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 director on 20 October 2015

.........................................
Mr Peter Mckeown
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Andora Developments Limited
Notes to the Abbreviated Accounts for the Year Ended 31 January 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Computer Equipment	33.33% on cost

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 February 2014		1,517			1,517
Additions		629			629
At 31 January 2015		2,146			2,146
Depreciation
At 1 February 2014		1,286			1,286
Charge for the year		354			354
At 31 January 2015		1,640			1,640
Net book value
At 31 January 2015		506			506
At 31 January 2014		231			231

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		2			2			2			2

Page 2