Andrew Stevenson Associates Limited - Limited company - abbreviated - 11.0.0

Andrew Stevenson Associates Limited - Limited company - abbreviated - 11.0.0

ANDREW STEVENSON ASSOCIATES LIMITED - Company Information

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REGISTERED NUMBER: 04992299 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

ANDREW STEVENSON ASSOCIATES LIMITED

ANDREW STEVENSON ASSOCIATES LIMITED (REGISTERED NUMBER: 04992299)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ANDREW STEVENSON ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTOR: A Stevenson





SECRETARY: Mrs J L Stevenson





REGISTERED OFFICE: 21a High Street
Great Dunmow
Essex
CM6 1AB





REGISTERED NUMBER: 04992299 (England and Wales)





ACCOUNTANTS: Richard Edwards Group LLP
Chartered Certified Accountants
The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ
Page 1
ANDREW STEVENSON ASSOCIATES LIMITED (REGISTERED NUMBER: 04992299)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 1,704 1,822
1,704 1,822

CURRENT ASSETS
Debtors 2,097 5,054
Cash at bank 13,336 41,104
15,433 46,158
CREDITORS
Amounts falling due within one year 15,800 24,578
NET CURRENT (LIABILITIES)/ASSETS (367 ) 21,580
TOTAL ASSETS LESS CURRENT LIABILITIES 1,337 23,402

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 1,237 23,302
SHAREHOLDERS' FUNDS 1,337 23,402

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 15 September 2014 and were signed by:




A Stevenson - Director


The notes form part of these abbreviated accounts

Page 2
ANDREW STEVENSON ASSOCIATES LIMITED (REGISTERED NUMBER: 04992299)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill has been fully amortised at the balance sheet date.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 30,000
AMORTISATION
At 1 January 2013
and 31 December 2013 30,000
NET BOOK VALUE

At 31 December 2013 -
At 31 December 2012 -

Page 3 continued...
ANDREW STEVENSON ASSOCIATES LIMITED (REGISTERED NUMBER: 04992299)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 25,225
Additions 1,238
At 31 December 2013 26,463
DEPRECIATION
At 1 January 2013 23,403
Charge for year 1,356
At 31 December 2013 24,759
NET BOOK VALUE
At 31 December 2013 1,704
At 31 December 2012 1,822

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1 1 100 100

Page 4