Abbreviated Company Accounts - ANDY PRESTON LIMITED

Abbreviated Company Accounts - ANDY PRESTON LIMITED

ZABUTON XYZ LTD - Company Information

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Registered Number 05142777

ANDY PRESTON LIMITED

Abbreviated Accounts

31 December 2013

ANDY PRESTON LIMITED Registered Number 05142777

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 2,630 330
Investments - -
2,630 330
Current assets
Stocks - -
Debtors 20,954 24,454
Cash at bank and in hand 12 2
20,966 24,456
Creditors: amounts falling due within one year (22,108) (23,828)
Net current assets (liabilities) (1,142) 628
Total assets less current liabilities 1,488 958
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 1,488 958
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 1,486 956
Shareholders' funds 1,488 958
  • 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.

Approved by the Board on 29 September 2014

And signed on their behalf by:
Mr Andrew Preston, Director

ANDY PRESTON LIMITED Registered Number 05142777

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.

2Tangible fixed assets
£
Cost
At 1 January 2013 9,565
Additions 2,630
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2013 12,195
Depreciation
At 1 January 2013 9,235
Charge for the year 330
On disposals 0
At 31 December 2013 9,565
Net book values
At 31 December 2013 2,630
At 31 December 2012 330