Andrew Michael Associates Ltd - Limited company - abbreviated - 11.9
Andrew Michael Associates Ltd - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
Abbreviated Accounts |
for the Year Ended 31 March 2015 |
for |
ANDREW MICHAEL ASSOCIATES LTD |
ANDREW MICHAEL ASSOCIATES LTD (REGISTERED NUMBER: 07134030) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
ANDREW MICHAEL ASSOCIATES LTD |
Company Information |
for the Year Ended 31 March 2015 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
ANDREW MICHAEL ASSOCIATES LTD (REGISTERED NUMBER: 07134030) |
Abbreviated Balance Sheet |
31 March 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
Investments | 3 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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 financial statements were approved by the Board of Directors on |
ANDREW MICHAEL ASSOCIATES LTD (REGISTERED NUMBER: 07134030) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2015 |
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 the invoice value of services supplied for the period exclusive of value added tax. |
Tangible fixed assets |
Tangible fixed assets are stated at cost less depreciation. |
Depreciation is calculated to write off assets to their estimated residual values by the end of their useful lives at |
the following annual rate: |
Computer equipment - 20% of cost |
Deferred taxation |
Provision is made at projected rates of corporation tax in respect of all timing differences between the |
recognition of gains and losses in the accounts and tax computations. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2014 |
Additions |
At 31 March 2015 |
DEPRECIATION |
At 1 April 2014 |
Charge for year |
At 31 March 2015 |
NET BOOK VALUE |
At 31 March 2015 |
At 31 March 2014 |
3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 April 2014 |
and 31 March 2015 | 10 |
NET BOOK VALUE |
At 31 March 2015 |
At 31 March 2014 |
ANDREW MICHAEL ASSOCIATES LTD (REGISTERED NUMBER: 07134030) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2015 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |
5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
A director's loan account is operated by Mr A M Michael. The account was in credit at the beginning and at the |
end of the year. The maximum amount overdrawn during the year was £836. |