Andrew Stevenson Associates Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04992299 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

ANDREW STEVENSON ASSOCIATES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

FIXED ASSETS

Intangible assets

2

-

Tangible assets

3

1,896

914

1,896

914

CURRENT ASSETS

Debtors

39,497

9,593

Cash at bank

22,444

32,589

61,941

42,182

CREDITORS

Amounts falling due within one year

38,983

41,018

NET CURRENT ASSETS

22,958

1,164

TOTAL ASSETS LESS CURRENT LIABILITIES

24,854

2,078

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

24,754

1,978

SHAREHOLDERS' FUNDS

24,854

2,078

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 26 September 2016 and were signed by:

A Stevenson - 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 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 2015

and 31 December 2015

30,000

AMORTISATION

At 1 January 2015

and 31 December 2015

30,000

NET BOOK VALUE

At 31 December 2015

-

At 31 December 2014

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

26,463

Additions

1,846

At 31 December 2015

28,309

DEPRECIATION

At 1 January 2015

25,549

Charge for year

864

At 31 December 2015

26,413

NET BOOK VALUE

At 31 December 2015

1,896

At 31 December 2014

914

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary £1

1

100