Andvic Consulting Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 02493111 (England and Wales)

Andvic Consulting Limited

Abbreviated Unaudited Accounts For The Year Ended 5 April 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A D S Roberts

SECRETARY:

Ms C L Beahan

REGISTERED OFFICE:

130 Upper Harlestone

NORTHAMPTON

Northamptonshire

NN7 4EH

REGISTERED NUMBER:

02493111 (England and Wales)

ACCOUNTANTS:

Allotts Business Services Ltd

Chartered Accountants

The Old Grammar School

13 Moorgate Road

Rotherham

South Yorkshire

S60 2EN

FIXED ASSETS

Tangible assets

2

-

100

CURRENT ASSETS

Debtors

165

128

Cash at bank

282,435

295,736

282,600

295,864

CREDITORS

Amounts falling due within one year

126,598

76,636

NET CURRENT ASSETS

156,002

219,228

TOTAL ASSETS LESS CURRENT LIABILITIES

156,002

219,328

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

155,902

219,228

SHAREHOLDERS' FUNDS

156,002

219,328

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2016.

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

A D S Roberts - 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 services, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

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

-

33% on cost

Deferred tax

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

the balance sheet date. The company does not adopt a policy of discounting deferred tax assets and liabilities.

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

Total

£

COST

At 6 April 2015

and 5 April 2016

570

DEPRECIATION

At 6 April 2015

470

Charge for year

100

At 5 April 2016

570

NET BOOK VALUE

At 5 April 2016

-

At 5 April 2015

100

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100

4.	CONTROLLING INTEREST

The company is controlled by A D S Roberts, director.