Andy Skinner & Associates Publicity Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 05544643 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST AUGUST 2016

FOR

ANDY SKINNER & ASSOCIATES

PUBLICITY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr P A Skinner

REGISTERED OFFICE:

2 Croft Court

Croft Lane

Temple Grafton

Alcester

Warwickshire

B49 6PW

REGISTERED NUMBER:

05544643 (England and Wales)

ACCOUNTANTS:

NJR Accountancy Services Limited

14 Victoria Square

Droitwich Spa

Worcestershire

WR9 8DS

FIXED ASSETS

Tangible assets

2

294

569

CURRENT ASSETS

Debtors

27,283

35,292

Cash at bank

8

6,739

27,291

42,031

CREDITORS

Amounts falling due within one year

24,298

29,684

NET CURRENT ASSETS

2,993

12,347

TOTAL ASSETS LESS CURRENT LIABILITIES

3,287

12,916

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

3,286

12,915

SHAREHOLDERS' FUNDS

3,287

12,916

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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 5th December 2016 and were signed by:

Mr P A Skinner - 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.

Computer equipment

-

50% on cost

Deferred tax

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

balance sheet date.

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.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1st September 2015

8,769

Additions

240

At 31st August 2016

9,009

DEPRECIATION

At 1st September 2015

8,200

Charge for year

515

At 31st August 2016

8,715

NET BOOK VALUE

At 31st August 2016

294

At 31st August 2015

569

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

£

1

Ordinary

£1

1

1