ANDREW DYKE & ASSOCIATES LIMITED Accounts filed on 31-12-2013

ANDREW DYKE & ASSOCIATES LIMITED Accounts filed on 31-12-2013

ANDREW DYKE & ASSOCIATES LIMITED - Company Information

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ANDREW DYKE & ASSOCIATES LIMITED




Company Registration Number:
02642332 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

ANDREW DYKE & ASSOCIATES LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Andrew George Folland DYKE
Marion Elizabeth Grant DYKE
Company secretary: Andrew George Folland DYKE
Registered office: 40 .Compton Road,
Winchmore Hill.
London.
N21 3NX
Company Registration Number: 02642332 (England and Wales)

ANDREW DYKE & ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 1,814 1,274
Total fixed assets: 1,814 1,274
Current assets
Debtors: 2,518 6,393
Total current assets: 2,518 6,393
Creditors
Creditors: amounts falling due within one year - 6,834
Net current assets (liabilities): 2,518 ( 441 )
Total assets less current liabilities: 4,332 833
Total net assets (liabilities): 4,332 833

The notes form part of these financial statements

ANDREW DYKE & ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 4,232 733
Total shareholders funds: 4,332 833

For the year ending 31 December 2013 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.

The financial statements were approved by the Board of Directors on 24 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew George Folland DYKE
Status: Director

The notes form part of these financial statements

ANDREW DYKE & ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

    Turnover policy

    Turnover represents the amount of goods and services invoiced to customers during the year in the normal course of business, stated net of discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets calculated to write off the cost or valuation, less estimated residual value, of each asset over its expected useful life on a 25% reducing balance basis.

    Intangible fixed assets amortisation policy

    There are no intangible fixed assets.

ANDREW DYKE & ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 20,596
    Additions: 1,007
    At 31st December 2013: 21,603
    Depreciation
    At 01st January 2013: 19,322
    Charge for year: 467
    At 31st December 2013: 19,789
    Net book value
    At 31st December 2013: 1,814
    At 31st December 2012: 1,274

ANDREW DYKE & ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100