Andy Hall Mortgages Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09479295 (England and Wales)

Andy Hall Mortgages Limited

Abbreviated Unaudited Accounts

for the Period 9 March 2015 to 31 March 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A W Hall

REGISTERED OFFICE:

19 Manor Fields

Rotherham

South Yorkshire

S61 1PL

REGISTERED NUMBER:

09479295 (England and Wales)

ACCOUNTANTS:

Howard & Co. Accountants LLP

6 Market Street

Birstall

West Yorkshire

WF17 9EN

FIXED ASSETS

Tangible assets

2

476

CURRENT ASSETS

Stocks

10,521

CREDITORS

Amounts falling due within one year

10,515

NET CURRENT ASSETS

6

TOTAL ASSETS LESS CURRENT LIABILITIES

482

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

382

SHAREHOLDERS' FUNDS

482

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 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 30 September 2016 and were signed by:

A W Hall - 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.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost and 15% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

612

At 31 March 2016

612

DEPRECIATION

Charge for period

136

At 31 March 2016

136

NET BOOK VALUE

At 31 March 2016

476

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.