Andy White Ltd

Andy White Ltd

ANDY WHITE LTD - Company Information

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Registered number: 06901715
Andy White Ltd
Abbreviated accounts
For The Year Ended 31 March 2015
One Plus One Ltd

34/36 Fore St
Bovey Tracey
Devon
TQ13 9AE
Andy White Ltd
Company No. 06901715
Abbreviated Balance Sheet 31 March 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
CURRENT ASSETS
Stocks 11 11
Debtors 2 5,263 4,011
Cash at bank and in hand 1,430 3,642
6,704 7,664
Creditors: Amounts Falling Due Within One Year (4,770) (6,493)
NET CURRENT ASSETS (LIABILITIES) 1,934 1,171
TOTAL ASSETS LESS CURRENT LIABILITIES 1,934 1,171
NET ASSETS 1,934 1,171
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss account 1,933 1,170
SHAREHOLDERS' FUNDS 1,934 1,171
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Andy White Ltd
Company No. 06901715
Abbreviated Balance Sheet (continued) 31 March 2015
For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 abbreviated 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).
On behalf of the board
Mr Andrew Martin White
10 November 2015
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Andy White Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Debtors
Debtors include an amount of £ 1,500 (2014 - £ 1,500 ) falling due after more than one year.
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
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