Andrew Oliver CRA Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08500779 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

23 April 2013 to 30 April 2014

for

Andrew Oliver CRA Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A E Oliver

SECRETARY:

REGISTERED OFFICE:

C/O Smiths Chartered Accountants

Unit 114 Boston House

Groved Technology Park

Wantage

Oxfordshire

OX12 9FF

REGISTERED NUMBER:

08500779 (England and Wales)

ACCOUNTANTS:

Smiths Chartered Accountants

Unit 114 Boston House

Grove Technology Park

Wantage

Oxfordshire

OX12 9FF

FIXED ASSETS

Tangible assets

2

330

CURRENT ASSETS

Debtors

7,135

Cash at bank

15,465

22,600

CREDITORS

Amounts falling due within one year

15,162

NET CURRENT ASSETS

7,438

TOTAL ASSETS LESS CURRENT LIABILITIES

7,768

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

7,767

SHAREHOLDERS' FUNDS

7,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2014 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 4 September 2014 and were signed by:

A E Oliver - 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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

495

At 30 April 2014

495

DEPRECIATION

Charge for period

165

At 30 April 2014

165

NET BOOK VALUE

At 30 April 2014

330

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1