Andrew Thomas Accountancy Limited - Accounts to registrar - small 17.2

Andrew Thomas Accountancy Limited - Accounts to registrar - small 17.2

ANDREW THOMAS ACCOUNTANCY LIMITED - Company Information

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REGISTERED NUMBER: 06312617 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

ANDREW THOMAS ACCOUNTANCY LIMITED

ANDREW THOMAS ACCOUNTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 0631






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2016




Page

Company Information 1

Statement of Financial Position 2


ANDREW THOMAS ACCOUNTANCY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2016







DIRECTORS: T A Houldsworth
A F Nicholaides





REGISTERED OFFICE: 82 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PA





REGISTERED NUMBER: 06312617 (England and Wales)





ACCOUNTANTS: Andrew Thomas Accountancy Limited
Chartered Certified Accountants
82 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PA
Page 1
ANDREW THOMAS ACCOUNTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 0631

STATEMENT OF FINANCIAL POSITION
31 OCTOBER 2016

2016 2015
as restated
£    £    £    £   
FIXED ASSETS 167,304 171,274

CURRENT ASSETS 165,048 172,599

CREDITORS
Amounts falling due within one year (58,829 ) (78,436 )
NET CURRENT ASSETS 106,219 94,163
TOTAL ASSETS LESS CURRENT
LIABILITIES
273,523
265,437

CREDITORS
Amounts falling due after more than one
year
46,866
54,748
NET ASSETS 226,657 210,689

CAPITAL AND RESERVES 226,657 210,689

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.

Page 2 continued...
ANDREW THOMAS ACCOUNTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 0631

STATEMENT OF FINANCIAL POSITION - continued
31 OCTOBER 2016


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 July 2017 and were signed on its
behalf by:




T A Houldsworth - Director



A F Nicholaides - Director


Page 3