ANDREW_NUNN_&_ASSOCIATES_ - Accounts

ANDREW NUNN & ASSOCIATES LIMITED - Company Information

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Company Registration No. 04880938 (England and Wales)

ANDREW NUNN & ASSOCIATES LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2015

ANDREW NUNN & ASSOCIATES LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

ANDREW NUNN & ASSOCIATES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

8,894

9,196

Current assets

Debtors

19,461

45,953

Cash at bank and in hand

36,497

40,853

55,958

86,806

Creditors: amounts falling due within one year

(69,275)

(66,299)

Net current liabilities/(assets)

(13,317)

20,507

Total assets less current liabilities

(4,423)

29,703

Capital and reserves

Called up share capital

1,000

Profit and loss account

(5,423)

28,703

Shareholders' funds

(4,423)

29,703

For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 29 September 2016

A Nunn

Director

Company Registration No. 04880938

ANDREW NUNN & ASSOCIATES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for services net of VAT.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

25% straight line

Fixed assets

Tangible assets

Cost

At 1 January 2015

75,659

Additions

3,468

At 31 December 2015

79,127

Depreciation

At 1 January 2015

66,463

Charge for the year

3,770

At 31 December 2015

70,233

Net book value

At 31 December 2015

8,894

At 31 December 2014

9,196

Share capital

2015

2014

Allotted, called up and fully paid

1,000 Ordinary of £1 each

1,000