Andersen Supplies Limited - Abbreviated accounts

Registered number

05633342

Andersen Supplies Limited

Abbreviated Accounts

31 March 2015

Andersen Supplies Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Andersen Supplies Limited for the year ended 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Andersen Supplies Limited for the year ended 31 March 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Michael Norman & Co.
Chartered Accountants
Marlings
Camden Park
Tunbridge Wells
Kent
TN2 4TN

28 December 2015

Andersen Supplies Limited
Registered number:		05633342
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		1,986			2,648

Current assets
Stocks		1,134			463
Debtors		24			1,865
Cash at bank and in hand		266			255
		1,424			2,583

Creditors: amounts falling due within one year		(2,466)			(3,566)

Net current liabilities			(1,042)			(983)

Net assets			944			1,665

Capital and reserves
Called up share capital	3		144			144
Profit and loss account			800			1,521

Shareholders' funds			944			1,665

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Michael B Norman
Director
Approved by the board on 28 December 2015

Andersen Supplies Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Tangible fixed assets					£

	Cost
	At 1 April 2014					5,929
	At 31 March 2015					5,929

	Depreciation
	At 1 April 2014					3,281
	Charge for the year					662
	At 31 March 2015					3,943

	Net book value
	At 31 March 2015					1,986
	At 31 March 2014					2,648


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		144		144		144