Anders Inspection Services Ltd,Ltd - AccountsLtd - Accounts

Anders Inspection Services Ltd,Ltd - AccountsLtd - Accounts

ANDERS INSPECTION SERVICES LTD - Company Information

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2016-04-01 07592334 2017-03-31 07592334 2016-04-01 2017-03-31 07592334 2016-03-31 07592334 2015-04-01 2016-03-31 07592334 uk-core:WithinOneYear 2016-03-31 07592334 uk-core:WithinOneYear 2017-03-31 07592334 uk-core:AfterOneYear 2016-03-31 07592334 uk-core:AfterOneYear 2017-03-31 07592334 uk-core:ShareCapital 2017-03-31 07592334 uk-core:ShareCapital 2016-03-31 07592334 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 07592334 uk-core:RetainedEarningsAccumulatedLosses 2016-03-31 07592334 uk-bus:Director1 2016-04-01 2017-03-31 07592334 uk-core:PlantMachinery 2016-04-01 2017-03-31 07592334 uk-core:WithinOneYear uk-core:Secured 2017-03-31 07592334 uk-core:WithinOneYear uk-core:Secured 2016-03-31 iso4217:GBP 07592334 uk-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 07592334 uk-bus:FRS102 2016-04-01 2017-03-31 07592334 uk-bus:FullAccounts 2016-04-01 2017-03-31 07592334 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
Anders Inspection Services Ltd
Registered Number:07592334
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2017
Anders Inspection Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 March 2017
Anders Inspection Services Ltd
Statement of Financial Position
Registered Number :
07592334
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
2,842
2,743
2
2,842
2,743
Current assets
Trade and other receivables
71,820
68,176
3
4,363
Cash and cash equivalents
11,242
79,418
76,183
Trade and other payables: amounts falling due within one
year
(62,653)
(48,418)
4
13,530
31,000
Net current assets
Total assets less current liabilities
33,842
16,273
Trade and other payables: amounts falling due after more
than one year
(12,849)
-
5
33,842
Net assets
3,424
Capital and reserves
Called up share capital
1
1
Retained earnings
33,841
3,423
33,842
3,424
Shareholders' funds
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
A. Mountford Director
These financial statements were approved and authorised for issue by the Board on 22 October 2017 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2017
Anders Inspection Services Ltd
Notes to the Financial Statements
Statutory Information
Anders Inspection Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07592334.
Registered address:
146 Belvidere Road
Wallasey
Wirral
CH45 4PT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
15 Reducing balance
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 April 2016
3,949
600
Additions
At 31 March 2017
4,549
Provision for depreciation and impairment
At 01 April 2016
1,206
Charge for year
501
At 31 March 2017
1,707
At 31 March 2017
Net book value
2,842
At 31 March 2016
2,743
2 of 3
5
For the year ended 31 March 2017
Anders Inspection Services Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2016
2017
£
£
Trade debtors
18,450
18,847
Other debtors
49,726
52,973
71,820
68,176
4. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Bank loans and overdraft (secured)
-
5,363
Trade creditors
4,745
7,116
Taxation and social security
42,392
47,251
Other creditors
1,281
2,923
48,418
62,653
5. Trade and other payables: amounts falling due after more than one year
2016
2017
£
£
Bank loans and overdraft (secured)
-
12,849
3 of 3