ANDREWS HAMMOND BRADY LIMITED

ANDREWS HAMMOND BRADY LIMITED

MONTAGUE ADVISERS LTD. - Company Information

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ANDREWS HAMMOND BRADY LIMITED

Company Registration Number:
03447667 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 January 2016

End date: 30 June 2017

ANDREWS HAMMOND BRADY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Balance sheet
Notes

ANDREWS HAMMOND BRADY LIMITED

Balance sheet

As at 30 June 2017


Notes
18 months to 30 June 2017
2015


£
£
Fixed assets
Tangible assets: 2 0 9,680
Total fixed assets: 0 9,680
Current assets
Debtors:   4,915 274,610
Cash at bank and in hand: 335,851 231,030
Total current assets: 340,766 505,640
Creditors: amounts falling due within one year:   (264,953) (150,425)
Net current assets (liabilities): 75,813 355,215
Total assets less current liabilities: 75,813 364,895
Provision for liabilities:   (724)
Total net assets (liabilities): 75,813 364,171
Capital and reserves
Called up share capital: 21,897 21,897
Profit and loss account: 53,916 342,274
Shareholders funds: 75,813 364,171

The notes form part of these financial statements

ANDREWS HAMMOND BRADY LIMITED

Balance sheet statements

For the year ending 30 June 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 October 2017
and signed on behalf of the board by:

Name: K Blanchard
Status: Director

The notes form part of these financial statements

ANDREWS HAMMOND BRADY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANDREWS HAMMOND BRADY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Tangible Assets

Total
Cost £
At 01 January 2016 180,090
Disposals (180,090)
At 30 June 2017 0
Depreciation
At 01 January 2016 170,410
On disposals (170,410)
At 30 June 2017 0
Net book value
At 30 June 2017 0
At 31 December 2015 9,680