Accounts filed on 31-12-2013

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			Company registration number:04995009
			ANDREW LASHBROOKE LTD
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 December 2013

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ANDREW LASHBROOKE LTD
BALANCE SHEET
AS AT 31 December 2013
			2013				2012
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			2,664				1,535
					2,664				1,535
CURRENT ASSETS
Debtors			3,648				1,836
Cash at bank and in hand			5,099				21
			8,747				1,857
CREDITORS
Amounts falling due within one year			(11,295)				(3,376)
NET CURRENT ASSETS					(2,548)				(1,519)
TOTAL ASSETS LESS
CURRENT LIABILITIES					116				16
NET ASSETS					116				16
CAPITAL AND RESERVES
Called-up equity share capital		3			2				2
Profit and loss account					114				14
SHAREHOLDERS FUNDS					116				16
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Approved by the board of directors on 6 August 2014 and signed on its behalf.
..........................................................................
A Lashbrooke
6 August 2014
The annexed notes form part of these financial statements.

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ANDREW LASHBROOKE LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2013

1.

Accounting policies

Basis of preparing the financial statements

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant and Machinery - 25% reducing balance

2.	Tangible fixed assets
				Total
	Cost
	At start of period			6,367
	Additions			2,017
	At end of period			8,384
	Depreciation
	At start of period			4,832
	Provided during the period			888
	At end of period			5,720
	Net Book Value
	At start of period			1,535
	At end of period			2,664

3.	Share capital				Allotted, issued and fully paid
					2013	2012
					£	£
	Ordinary shares of £1 each				2	2
	Total issued share capital				2	2