Company Registration No. 07704513 (England and Wales)
ANDREWS REMOVALS LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2015
ANDREWS REMOVALS LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ANDREWS REMOVALS LTD
ABBREVIATED BALANCE SHEET
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
12,154
29,621
Current assets
Debtors
45,588
7,213
Cash at bank and in hand
-
8,966
45,588
16,179
Creditors: amounts falling due within one year
(56,905)
(33,893)
Net current liabilities
(11,317)
(17,714)
Total assets less current liabilities
837
11,907
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
836
11,906
Shareholders' funds
837
11,907
For the financial year ended 31 July 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 of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 20 January 2016
Mr P Andrews
Director
Company Registration No. 07704513
ANDREWS REMOVALS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
25% straight line
Computer equipment
33% Straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 August 2014
70,114
Additions
91
At 31 July 2015
70,205
Depreciation
At 1 August 2014
40,492
Charge for the year
17,559
At 31 July 2015
58,051
Net book value
At 31 July 2015
12,154
At 31 July 2014
29,621
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary "a" shares of £1 each
1
1
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