Andrews And Platt Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 03683199 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2016

for

Andrews And Platt Limited

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTOR:

I D Scarth

SECRETARY:

I D Scarth

REGISTERED OFFICE:

Unit 6

10 Pepper Road

Leeds

West Yorkshire

LS10 2EU

REGISTERED NUMBER:

03683199 (England and Wales)

ACCOUNTANTS:

Lindley Adams Limited Chartered Accountants

28 Prescott Street

Halifax

West Yorkshire

HX1 2LG

BANKERS:

HSBC

68 Market Place

Heckmondwike

West Yorkshire

WF16 0HY

FIXED ASSETS

7,650

10,336

CURRENT ASSETS

97,085

64,076

CREDITORS

Amounts falling due within one year

(87,123

)

(73,567

)

NET CURRENT ASSETS/(LIABILITIES)

9,962

(9,491

)

TOTAL ASSETS LESS CURRENT LIABILITIES

17,612

845

CREDITORS

Amounts falling due after more than one year

-

3,489

NET ASSETS/(LIABILITIES)

17,612

(2,644

)

CAPITAL AND RESERVES

17,612

(2,644

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 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 director on 7 August 2017 and were signed by:

I D Scarth - Director

The following reproduces the text of the report prepared for the director and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be

filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Andrews And Platt Limited for the year ended 31 December 2016 which comprise the Income

Statement and the Balance Sheet from the company's accounting records and from information and explanations you

have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Andrews And Platt Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Andrews And Platt Limited and state those matters that we have agreed to state to the director of Andrews And Platt Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Andrews And Platt Limited director for our work or for this report.

It is your duty to ensure that Andrews And Platt Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Andrews And Platt Limited. You consider that Andrews And Platt Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Andrews And Platt Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Lindley Adams Limited Chartered Accountants

28 Prescott Street

Halifax

West Yorkshire

HX1 2LG

7 August 2017