Andy Handyman Limited - Abbreviated accounts 16.3

Andy Handyman Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 07821587 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

ANDY HANDYMAN LIMITED

ANDY HANDYMAN LIMITED (REGISTERED NUMBER: 07821587)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ANDY HANDYMAN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2016







DIRECTORS: P Hardy
Mrs P Hardy
J P Hardy





REGISTERED OFFICE: 3 The Banks
Bingham
Nottingham
NG13 8BL





REGISTERED NUMBER: 07821587 (England and Wales)





ACCOUNTANTS: RDCB
Accountants
3 The Banks
Bingham
Nottingham
NG13 8BL

ANDY HANDYMAN LIMITED (REGISTERED NUMBER: 07821587)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 27,314 34,550

CURRENT ASSETS
Debtors 109,545 122,929
Cash at bank and in hand 93,997 19,875
203,542 142,804
CREDITORS
Amounts falling due within one year 69,391 50,840
NET CURRENT ASSETS 134,151 91,964
TOTAL ASSETS LESS CURRENT
LIABILITIES

161,465

126,514

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 161,365 126,414
SHAREHOLDERS' FUNDS 161,465 126,514

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 10 January 2017 and were signed on its behalf by:





P Hardy - Director


ANDY HANDYMAN LIMITED (REGISTERED NUMBER: 07821587)

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

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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 47,939
DEPRECIATION
At 1 November 2015 13,389
Charge for year 7,236
At 31 October 2016 20,625
NET BOOK VALUE
At 31 October 2016 27,314
At 31 October 2015 34,550

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1.00 100 100

ANDY HANDYMAN LIMITED (REGISTERED NUMBER: 07821587)

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

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2016 and
31 October 2015:

2016 2015
£    £   
P Hardy
Balance outstanding at start of year 11,287 39,984
Amounts repaid (29,002 ) (58,004 )
Balance outstanding at end of year 27,416 11,287

Mrs P Hardy
Balance outstanding at start of year 12,674 39,016
Amounts repaid (28,149 ) (56,298 )
Balance outstanding at end of year 27,416 12,674

J P Hardy
Balance outstanding at start of year 13,982 35,830
Amounts repaid (28,149 ) (56,298 )
Balance outstanding at end of year 27,416 13,982