Andelin Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04790849 (England and Wales)

Andelin Limited

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Ahuja

SECRETARY:

Mrs R K Ahuja

REGISTERED OFFICE:

Sterling House

23 Wilton Road

Beaconsfield

Buckinghamshire

HP9 2DE

REGISTERED NUMBER:

04790849 (England and Wales)

ACCOUNTANTS:

Pravin Hirani & Co

97 Carlton Avenue East

Wembley

Middlesex

HA9 8LZ

FIXED ASSETS

Tangible assets

2

162,544

CURRENT ASSETS

Debtors

4,273

-

Cash at bank

721

35,807

4,994

35,807

CREDITORS

Amounts falling due within one year

66,054

113,140

NET CURRENT LIABILITIES

(61,060

)

(77,333

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

101,484

85,211

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

101,482

85,209

SHAREHOLDERS' FUNDS

101,484

85,211

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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 22 July 2016 and were signed by:

S Ahuja - Director

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 January 2015).

Turnover

Turnover represented rent received during the year. From 1 November 2014, the company policy was changed to

represent rent receivable during the year.

Tangible fixed assets

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

Land and Buildings 0% Reducing Balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

and 31 October 2015

162,544

NET BOOK VALUE

At 31 October 2015

162,544

At 31 October 2014

162,544

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

2

Ordinary

£1.00

2