Abbreviated Company Accounts - ANDERSON ENGINEERING (UK) LTD

ANDERSON ENGINEERING (UK) LTD - Company Information

08015610 ANDERSON ENGINEERING (UK) LTD 2015-04-30 false 2014-05-01 2015-04-30 true 08015610 2014-05-01 2015-04-30 08015610 2015-04-30 08015610 2014-04-30 08015610 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 08015610 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 08015610

ANDERSON ENGINEERING (UK) LTD

Abbreviated Accounts

30 April 2015

ANDERSON ENGINEERING (UK) LTD Registered Number 08015610

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,304	1,897
		2,304	1,897
Current assets
Debtors		14,329	3,725
Cash at bank and in hand		21,087	6,670
		35,416	10,395
Net current assets (liabilities)		35,416	10,395
Total assets less current liabilities		37,720	12,292
Creditors: amounts falling due after more than one year		(37,121)	(9,092)
Total net assets (liabilities)		599	3,200
Capital and reserves
Called up share capital	3	2	1
Profit and loss account		597	3,199
Shareholders' funds		599	3,200

For the year ending 30 April 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 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.

Approved by the Board on 27 September 2015

And signed on their behalf by:
J S Brown, Director

ANDERSON ENGINEERING (UK) LTD Registered Number 08015610

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2014	3,219
Additions	1,616
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	4,835
Depreciation
At 1 May 2014	1,322
Charge for the year	1,209
On disposals	-
At 30 April 2015	2,531
Net book values
At 30 April 2015	2,304
At 30 April 2014	1,897

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each (1 shares for 2014)	2	1