Abbreviated Company Accounts - ANDREW RADCLIFFE LIMITED

ANDREW RADCLIFFE LIMITED - Company Information

05283365 ANDREW RADCLIFFE LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 05283365 2015-12-01 2016-11-30 05283365 2016-11-30 05283365 2015-11-30 05283365 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 05283365 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 05283365

ANDREW RADCLIFFE LIMITED

Abbreviated Accounts

30 November 2016

ANDREW RADCLIFFE LIMITED Registered Number 05283365

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	12,000	13,500
Tangible assets	3	1,779	727
		13,779	14,227
Current assets
Stocks		1,935	1,548
Debtors		6,448	5,590
Cash at bank and in hand		2,447	191
		10,830	7,329
Creditors: amounts falling due within one year		(21,259)	(20,743)
Net current assets (liabilities)		(10,429)	(13,414)
Total assets less current liabilities		3,350	813
Total net assets (liabilities)		3,350	813
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		3,349	812
Shareholders' funds		3,350	813

For the year ending 30 November 2016 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.

Approved by the Board on 18 August 2017

And signed on their behalf by:
Mr A Radcliffe, Director

ANDREW RADCLIFFE LIMITED Registered Number 05283365

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 December 2015	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	30,000
Amortisation
At 1 December 2015	16,500
Charge for the year	1,500
On disposals	-
At 30 November 2016	18,000
Net book values
At 30 November 2016	12,000
At 30 November 2015	13,500

3Tangible fixed assets

	£
Cost
At 1 December 2015	6,777
Additions	1,645
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	8,422
Depreciation
At 1 December 2015	6,050
Charge for the year	593
On disposals	-
At 30 November 2016	6,643
Net book values
At 30 November 2016	1,779
At 30 November 2015	727

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1