Abbreviated Company Accounts - ANDY PRESTON LIMITED

Abbreviated Company Accounts - ANDY PRESTON LIMITED

ZABUTON XYZ LTD - Company Information

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Registered Number 05142777

ANDY PRESTON LIMITED

Abbreviated Accounts

31 December 2015

ANDY PRESTON LIMITED Registered Number 05142777

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 1,042 2,263
Investments - -
1,042 2,263
Current assets
Stocks - -
Debtors 18,576 25,849
Investments - -
Cash at bank and in hand 3,500 -
22,076 25,849
Prepayments and accrued income - -
Creditors: amounts falling due within one year (23,076) (27,221)
Net current assets (liabilities) (1,000) (1,372)
Total assets less current liabilities 42 891
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 42 891
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 40 889
Shareholders' funds 42 891
  • For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2016

And signed on their behalf by:
Mr Andrew Preston, Director
Director, Director

ANDY PRESTON LIMITED Registered Number 05142777

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.

2Tangible fixed assets
£
Cost
At 1 January 2015 12,963
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2015 12,963
Depreciation
At 1 January 2015 10,700
Charge for the year 1,221
On disposals 0
At 31 December 2015 11,921
Net book values
At 31 December 2015 1,042
At 31 December 2014 2,263