Anderson Beale Ltd. - Abbreviated accounts 16.3

Anderson Beale Ltd. - Abbreviated accounts 16.3


SC313888 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC3138882015-03-31SC3138882016-03-31SC3138882015-04-012016-03-31SC3138882014-03-31SC3138882014-04-012015-03-31SC3138882015-03-31SC313888ns14:PoundSterling2015-04-012016-03-31SC313888ns7:Director12015-04-012016-03-31SC313888ns7:OrdinaryShareClass12015-04-012016-03-31SC313888ns5:ComputerEquipment2015-04-012016-03-31SC313888ns7:OrdinaryShareClass12016-03-31SC313888ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: SC313888















ANDERSON BEALE LTD.

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016






ANDERSON BEALE LTD. (REGISTERED NUMBER: SC313888)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

ANDERSON BEALE LTD. (REGISTERED NUMBER: SC313888)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4 6

CURRENT ASSETS
Debtors 6,471 8,974
Cash at bank 597 873
7,068 9,847
CREDITORS
Amounts falling due within one year 11,580 10,528
NET CURRENT LIABILITIES (4,512 ) (681 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,508

)

(675

)

PROVISIONS FOR LIABILITIES 19 19
NET LIABILITIES (4,527 ) (694 )

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account (5,527 ) (1,694 )
SHAREHOLDERS' FUNDS (4,527 ) (694 )

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

The members have not required the company to obtain an audit of its financial statements for the year 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 12 December 2016 and were signed by:





K J Sparshott - Director


ANDERSON BEALE LTD. (REGISTERED NUMBER: SC313888)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis. The validity of this is dependant on
continued support from the director. If support was to be withdrawn, adjustments may have to be made to reduce
the value of the assets to their recoverable amount and to provide for any further liabilities that may arise. The
director considers however, that it is still appropriate to prepare the financial statements on a going concern basis
despite this uncertainty.

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 services, excluding value added tax. The company's policy is to
recognise a sale when substantively all the risks and rewards in connection with the services have been passed to
the buyer.

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

Office Equipment - 33% on reducing balance

Deferred tax
The charge for taxation takes into account taxation deferred as a result of timing differences between the
treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in
respect of all timing differences that have originated but not reversed at the balance sheet date. However,
deferred tax assets are recognised only to the extent that the director considers that it is more likely than not that
there will be suitable taxable profits from which the future reversal of the underlying timing differences can be
deducted. Deferred tax is not recognised on revaluation gains. Deferred taxation is measured on a
non-discounted basis at the tax rates that are expected to apply in the periods in which the timing differences
reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

Foreign currencies
Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of
transaction. Exchange differences are taken into account in arriving at the operating result.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 172
DEPRECIATION
At 1 April 2015 166
Charge for year 2
At 31 March 2016 168
NET BOOK VALUE
At 31 March 2016 4
At 31 March 2015 6

ANDERSON BEALE LTD. (REGISTERED NUMBER: SC313888)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1,000 Ordinary £1 1,000 1,000