ANDROS CONSULTING LTD

ANDROS CONSULTING LTD - Company Information

Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 August 2016 31 July 2017 31 July 2017 05905089 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05905089 2016-07-31 05905089 2017-07-31 05905089 2016-08-01 2017-07-31 05905089 frs-core:CurrentFinancialInstruments 2017-07-31 05905089 frs-core:CurrentFinancialInstruments 2016-08-01 2017-07-31 05905089 frs-core:Non-currentFinancialInstruments 2017-07-31 05905089 frs-core:Non-currentFinancialInstruments 2016-08-01 2017-07-31 05905089 frs-core:CurrentFinancialInstruments 2016-08-01 2017-07-31 05905089 frs-core:CurrentFinancialInstruments 2017-07-31 05905089 frs-core:AfterOneYear 2016-08-01 2017-07-31 05905089 frs-core:BetweenOneFiveYears 2016-08-01 2017-07-31 05905089 frs-core:BetweenOneFiveYears 2017-07-31 05905089 frs-core:ComputerEquipment 2017-07-31 05905089 frs-core:ComputerEquipment 2016-08-01 2017-07-31 05905089 frs-core:ComputerEquipment 2016-07-31 05905089 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frs-core:Non-currentFinancialInstruments 5 2016-07-31 05905089 6 2015-08-01 2016-07-31 05905089 frs-core:CurrentFinancialInstruments 6 2016-07-31 05905089 frs-core:Non-currentFinancialInstruments 6 2016-07-31 05905089 7 2015-08-01 2016-07-31 05905089 frs-core:CurrentFinancialInstruments 7 2016-07-31 05905089 frs-core:Non-currentFinancialInstruments 7 2016-07-31 05905089 8 2015-08-01 2016-07-31 05905089 frs-core:CurrentFinancialInstruments 8 2016-07-31 05905089 frs-core:Non-currentFinancialInstruments 8 2016-07-31 05905089 9 2015-08-01 2016-07-31 05905089 frs-core:CurrentFinancialInstruments 9 2016-07-31 05905089 frs-core:Non-currentFinancialInstruments 9 2016-07-31 05905089 dpl-frs:Item1 2015-08-01 2016-07-31 05905089 dpl-frs:Item1 2015-07-31 05905089 dpl-frs:Item1 2016-07-31 05905089 dpl-frs:CostSales dpl-frs:Item1 2015-08-01 2016-07-31 05905089 dpl-frs:CostSales dpl-frs:Item1 2015-07-31 05905089 dpl-frs:CostSales dpl-frs:Item1 2016-07-31 05905089 dpl-frs:DistributionCosts dpl-frs:Item1 2015-08-01 2016-07-31 05905089 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-08-01 2016-07-31 05905089 dpl-frs:Item2 2015-08-01 2016-07-31 05905089 dpl-frs:Item2 2015-07-31 05905089 dpl-frs:Item2 2016-07-31 05905089 dpl-frs:CostSales dpl-frs:Item2 2015-08-01 2016-07-31 05905089 dpl-frs:CostSales dpl-frs:Item2 2015-07-31 05905089 dpl-frs:CostSales dpl-frs:Item2 2016-07-31 05905089 dpl-frs:DistributionCosts dpl-frs:Item2 2015-08-01 2016-07-31 05905089 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-08-01 2016-07-31 05905089 dpl-frs:Item3 2015-08-01 2016-07-31 05905089 dpl-frs:Item3 2015-07-31 05905089 dpl-frs:Item3 2016-07-31 05905089 dpl-frs:CostSales dpl-frs:Item3 2015-08-01 2016-07-31 05905089 dpl-frs:CostSales dpl-frs:Item3 2015-07-31 05905089 dpl-frs:CostSales dpl-frs:Item3 2016-07-31 05905089 dpl-frs:DistributionCosts dpl-frs:Item3 2015-08-01 2016-07-31 05905089 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-08-01 2016-07-31 05905089 dpl-frs:Item4 2015-08-01 2016-07-31 05905089 dpl-frs:Item4 2015-07-31 05905089 dpl-frs:Item4 2016-07-31 05905089 dpl-frs:CostSales dpl-frs:Item4 2015-08-01 2016-07-31 05905089 dpl-frs:CostSales dpl-frs:Item4 2015-07-31 05905089 dpl-frs:CostSales dpl-frs:Item4 2016-07-31 05905089 dpl-frs:DistributionCosts dpl-frs:Item4 2015-08-01 2016-07-31 05905089 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-08-01 2016-07-31 05905089 dpl-frs:Item5 2015-08-01 2016-07-31 05905089 dpl-frs:Item5 2015-07-31 05905089 dpl-frs:Item5 2016-07-31 05905089 dpl-frs:CostSales dpl-frs:Item5 2015-08-01 2016-07-31 05905089 dpl-frs:CostSales dpl-frs:Item5 2015-07-31 05905089 dpl-frs:CostSales dpl-frs:Item5 2016-07-31 05905089 dpl-frs:DistributionCosts dpl-frs:Item5 2015-08-01 2016-07-31 05905089 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-08-01 2016-07-31 05905089 dpl-frs:Item6 2015-08-01 2016-07-31 05905089 dpl-frs:Item6 2015-07-31 05905089 dpl-frs:Item6 2016-07-31 05905089 dpl-frs:CostSales dpl-frs:Item6 2015-08-01 2016-07-31 05905089 dpl-frs:CostSales dpl-frs:Item6 2015-07-31 05905089 dpl-frs:CostSales dpl-frs:Item6 2016-07-31 05905089 dpl-frs:DistributionCosts dpl-frs:Item6 2015-08-01 2016-07-31 05905089 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-08-01 2016-07-31 05905089 dpl-frs:Item7 2015-08-01 2016-07-31 05905089 dpl-frs:Item7 2015-07-31 05905089 dpl-frs:Item7 2016-07-31 05905089 dpl-frs:CostSales dpl-frs:Item7 2015-08-01 2016-07-31 05905089 dpl-frs:CostSales dpl-frs:Item7 2015-07-31 05905089 dpl-frs:CostSales dpl-frs:Item7 2016-07-31 05905089 dpl-frs:DistributionCosts dpl-frs:Item7 2015-08-01 2016-07-31 05905089 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-08-01 2016-07-31 05905089 dpl-frs:Item8 2015-08-01 2016-07-31 05905089 dpl-frs:Item8 2015-07-31 05905089 dpl-frs:Item8 2016-07-31 05905089 dpl-frs:CostSales dpl-frs:Item8 2015-08-01 2016-07-31 05905089 dpl-frs:CostSales dpl-frs:Item8 2015-07-31 05905089 dpl-frs:CostSales dpl-frs:Item8 2016-07-31 05905089 dpl-frs:DistributionCosts dpl-frs:Item8 2015-08-01 2016-07-31 05905089 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-08-01 2016-07-31 05905089 dpl-frs:Item9 2015-08-01 2016-07-31 05905089 dpl-frs:Item9 2015-07-31 05905089 dpl-frs:Item9 2016-07-31 05905089 dpl-frs:CostSales dpl-frs:Item9 2015-08-01 2016-07-31 05905089 dpl-frs:CostSales dpl-frs:Item9 2015-07-31 05905089 dpl-frs:CostSales dpl-frs:Item9 2016-07-31 05905089 dpl-frs:DistributionCosts dpl-frs:Item9 2015-08-01 2016-07-31 05905089 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-08-01 2016-07-31 05905089 dpl-frs:Item10 2015-08-01 2016-07-31 05905089 dpl-frs:Item10 2015-07-31 05905089 dpl-frs:Item10 2016-07-31 05905089 dpl-frs:CostSales dpl-frs:Item10 2015-08-01 2016-07-31 05905089 dpl-frs:CostSales dpl-frs:Item10 2015-07-31 05905089 dpl-frs:CostSales dpl-frs:Item10 2016-07-31 05905089 dpl-frs:DistributionCosts dpl-frs:Item10 2015-08-01 2016-07-31 05905089 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-08-01 2016-07-31 05905089 dpl-frs:Item11 2015-08-01 2016-07-31 05905089 dpl-frs:Item11 2015-07-31 05905089 dpl-frs:Item11 2016-07-31 05905089 dpl-frs:CostSales dpl-frs:Item11 2015-08-01 2016-07-31 05905089 dpl-frs:CostSales dpl-frs:Item11 2015-07-31 05905089 dpl-frs:CostSales dpl-frs:Item11 2016-07-31 05905089 dpl-frs:DistributionCosts dpl-frs:Item11 2015-08-01 2016-07-31 05905089 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-08-01 2016-07-31 05905089 dpl-frs:Item12 2015-08-01 2016-07-31 05905089 dpl-frs:Item12 2015-07-31 05905089 dpl-frs:Item12 2016-07-31 05905089 dpl-frs:CostSales dpl-frs:Item12 2015-08-01 2016-07-31 05905089 dpl-frs:CostSales dpl-frs:Item12 2015-07-31 05905089 dpl-frs:CostSales dpl-frs:Item12 2016-07-31 05905089 dpl-frs:DistributionCosts dpl-frs:Item12 2015-08-01 2016-07-31 05905089 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-08-01 2016-07-31 05905089 1 2015-08-01 2016-07-31 05905089 frs-countries:EnglandWales 2015-08-01 2016-07-31

Registered number: 05905089

Unaudited Financial Statements

For The Year Ended 31 July 2017

Mendip Accounting Solutions Ltd

6 Hill Road

Clevedon

North Somerset

BS21 7NE

ANDROS CONSULTING LTD

Unaudited Financial Statements

For The Year Ended 31 July 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

ANDROS CONSULTING LTD

Balance Sheet

As at 31 July 2017

Balance Sheet

Registered number: 05905089

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	6		1,925		2,347

			1,925		2,347
CURRENT ASSETS
Debtors	7	10,710		10,710
Cash at bank and in hand		27,855		29,247

		38,565		39,957
Creditors: Amounts Falling Due Within One Year	8	(18,874 )		(16,224 )

NET CURRENT ASSETS (LIABILITIES)			19,691		23,733

TOTAL ASSETS LESS CURRENT LIABILITIES			21,616		26,080

NET ASSETS			21,616		26,080

CAPITAL AND RESERVES
Called up share capital	9		44		44
Profit and loss account			21,572		26,036

SHAREHOLDERS' FUNDS			21,616		26,080

Page 1

ANDROS CONSULTING LTD

Balance Sheet (continued)

As at 31 July 2017

For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Andrew Reynolds

28/12/2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

ANDROS CONSULTING LTD

Statement of Changes in Equity

For The Year Ended 31 July 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 August 2015	44	27,636	27,680
Profit for the year and total comprehensive income	-	47,900	47,900

Dividends paid	-	(49,500)	(49,500)

As at 31 July 2016 and 1 August 2016	44	26,036	26,080


Profit for the year and total comprehensive income	-	45,036	45,036

Dividends paid	-	(49,500)	(49,500)

As at 31 July 2017	44	21,572	21,616

Page 3

ANDROS CONSULTING LTD

Notes to the Unaudited Accounts

For The Year Ended 31 July 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% RB
Computer Equipment	18% RB

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

6. Tangible Assets


	Computer Equipment
	£
Cost
As at 1 August 2016	4,830

As at 31 July 2017	4,830

Depreciation
As at 1 August 2016	2,483
Provided during the period	422

As at 31 July 2017	2,905

Net Book Value
As at 31 July 2017	1,925

As at 1 August 2016	2,347

Page 4

ANDROS CONSULTING LTD

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 July 2017

7. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	10,710	10,710

	10,710	10,710

8. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Corporation tax	11,128	11,461
VAT	5,033	4,070
Other creditors	2,193	-
Accruals and deferred income	480	654
Directors' loan accounts	40	39

	18,874	16,224

9. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	44	44	44

10. Transactions With and Loans to Directors

Dividends paid to directors

11. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	49,500	49,500

	49,500	49,500

12. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

13. General Information

ANDROS CONSULTING LTD Registered number 05905089 is a limited by shares company incorporated in England & Wales. The Registered Office is 10 GREEN PASTURES ROAD, WRAXALL, BRISTOL, BS48 1ND.

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