THE ANDELL PARTNERSHIP LTD. Accounts filed on 31-01-2014

THE ANDELL PARTNERSHIP LTD. Accounts filed on 31-01-2014

THE ANDELL PARTNERSHIP LTD. - Company Information

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THE ANDELL PARTNERSHIP LTD.




Company Registration Number:
SC226797 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

THE ANDELL PARTNERSHIP LTD.

Company Information
for the Period Ended 31st January 2014




Director: J Anderson
JR Grounsell
Registered office: 14 Belford Road
Edinburgh
Lothian
Company Registration Number: SC226797 (Scotland)

THE ANDELL PARTNERSHIP LTD.

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 373 2,000
Cash at bank and in hand: 948 4,589
Total current assets: 1,321 6,589
Creditors
Creditors: amounts falling due within one year 13 1,157
Net current assets (liabilities): 1,308 5,432
Total assets less current liabilities: 1,308 5,432
Creditors: amounts falling due after more than one year: 341 4,512
Total net assets (liabilities): 967 920

The notes form part of these financial statements

THE ANDELL PARTNERSHIP LTD.

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 102 102
Profit and Loss account: 865 818
Total shareholders funds: 967 920

For the year ending 31 January 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: J Anderson
Status: Director

The notes form part of these financial statements

THE ANDELL PARTNERSHIP LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    See Below

    Turnover policy

    See Below

    Tangible fixed assets depreciation policy

    See Below

    Intangible fixed assets amortisation policy

    See Below

    Other accounting policies

    Basis of accounting The financial statements have been prepared under the historical cost convention, and in accordance with the applicable Financial Reporting Standard for Smaller Entities, (effective April 2008). The Director is pleased to report satisfactory trading conditions in the current period and on this basis the director considers it appropriate to prepare the financial statements on a going concern basis. Cash flow statement The Directors have taken advantage of the exemption in Financial Reporting Standard No 1 (Revised 2008) from including a cash flow statement in the financial statements on the grounds that the company is small. Turnover The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax. Tangible Fixed Assets Tangible Fixed Assets are stated at initial cost less provision for depreciation. No provision has been made for depreciation on heritable property as the directors are of the opinion that the value is appreciating. Depreciation Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Equipment & Furniture - 25% straight line Motor Vehicles - 25% straight line Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Pension costs The company does not operate a defined contribution pension scheme open to employees. Deferred taxation Provision is made, under the liability method, to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences to the extent that it is considered that a net liability may arise.

THE ANDELL PARTNERSHIP LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 102 1.00
    1.00
    		102
    Total share capital: 102
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 102 1.00
    1.00
    		102
    Total share capital: 102