Abbreviated Company Accounts - ANDSON ENGINEERING SERVICES LIMITED

Abbreviated Company Accounts - ANDSON ENGINEERING SERVICES LIMITED


Registered Number 06633554

ANDSON ENGINEERING SERVICES LIMITED

Abbreviated Accounts

31 March 2014

ANDSON ENGINEERING SERVICES LIMITED Registered Number 06633554

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,986 3,982
2,986 3,982
Current assets
Debtors 1,637 620
Cash at bank and in hand 11,402 7,859
13,039 8,479
Creditors: amounts falling due within one year (11,599) (9,476)
Net current assets (liabilities) 1,440 (997)
Total assets less current liabilities 4,426 2,985
Total net assets (liabilities) 4,426 2,985
Capital and reserves
Called up share capital 2 2
Profit and loss account 4,424 2,983
Shareholders' funds 4,426 2,985
  • For the year ending 31 March 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.

Approved by the Board on 3 December 2014

And signed on their behalf by:
a johnson, Director

ANDSON ENGINEERING SERVICES LIMITED Registered Number 06633554

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 10,709
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 10,709
Depreciation
At 1 April 2013 6,727
Charge for the year 996
On disposals -
At 31 March 2014 7,723
Net book values
At 31 March 2014 2,986
At 31 March 2013 3,982