Abbreviated Company Accounts - ANDY PRATT LIMITED

ANDY PRATT LIMITED - Company Information

04949972 ANDY PRATT LIMITED 2014-03-30 false 2013-03-31 2014-03-30 true 04949972 2013-03-31 2014-03-30 04949972 2014-03-30 04949972 2013-03-30 04949972 uk-gaap-cd-bus:Director1 2013-03-31 2014-03-30 04949972 uk-gaap-cd-bus:Director2 2013-03-31 2014-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 2014-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-30 iso4217:GBP shares

Registered Number 04949972

ANDY PRATT LIMITED

Abbreviated Accounts

30 March 2014

ANDY PRATT LIMITED Registered Number 04949972

Abbreviated Balance Sheet as at 30 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	4,708	5,126
Tangible assets	3	50,255	48,989
		54,963	54,115
Current assets
Stocks		5,220	3,979
Debtors		92,246	76,008
Cash at bank and in hand		1,693	3,719
		99,159	83,706
Creditors: amounts falling due within one year	4	(127,456)	(115,696)
Net current assets (liabilities)		(28,297)	(31,990)
Total assets less current liabilities		26,666	22,125
Creditors: amounts falling due after more than one year	4	(16,569)	(26,855)
Provisions for liabilities		(5,074)	(3,728)
Total net assets (liabilities)		5,023	(8,458)
Capital and reserves
Called up share capital	5	2	2
Profit and loss account		5,021	(8,460)
Shareholders' funds		5,023	(8,458)

For the year ending 30 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 23 December 2014

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

ANDY PRATT LIMITED Registered Number 04949972

Notes to the Abbreviated Accounts for the period ended 30 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of the sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Website costs - 25% straight line

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 20 years.

2Intangible fixed assets

	£
Cost
At 31 March 2013	8,350
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 March 2014	8,350
Amortisation
At 31 March 2013	3,224
Charge for the year	418
On disposals	-
At 30 March 2014	3,642
Net book values
At 30 March 2014	4,708
At 30 March 2013	5,126

3Tangible fixed assets

	£
Cost
At 31 March 2013	74,548
Additions	18,200
Disposals	-
Revaluations	-
Transfers	-
At 30 March 2014	92,748
Depreciation
At 31 March 2013	25,559
Charge for the year	16,934
On disposals	-
At 30 March 2014	42,493
Net book values
At 30 March 2014	50,255
At 30 March 2013	48,989

4Creditors

	2014 £	2013 £
Secured Debts	-	42,919

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2