Ansdell Project Management Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06707179 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Ansdell Project Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D T Ansdell

REGISTERED OFFICE:

Paddock Lodge Main Street

Chapel Haddlesey

Selby

YO8 8QQ

REGISTERED NUMBER:

06707179 (England and Wales)

ACCOUNTANTS:

Frank W Dobby & Co Limited

Chartered Certified Accountants

55 Fountain Street

Morley

Leeds

West Yorkshire

LS27 0AA

FIXED ASSETS

Tangible assets

2

10,078

12,221

CURRENT ASSETS

Debtors

143,294

150,839

Cash at bank and in hand

38,232

63,768

181,526

214,607

CREDITORS

Amounts falling due within one year

53,618

74,379

NET CURRENT ASSETS

127,908

140,228

TOTAL ASSETS LESS CURRENT LIABILITIES

137,986

152,449

PROVISIONS FOR LIABILITIES

2,016

2,444

NET ASSETS

135,970

150,005

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

135,870

149,905

SHAREHOLDERS' FUNDS

135,970

150,005

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 November 2014 and were signed by:

D T Ansdell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

18,387

Additions

261

At 31 March 2014

18,648

DEPRECIATION

At 1 April 2013

6,166

Charge for year

2,404

At 31 March 2014

8,570

NET BOOK VALUE

At 31 March 2014

10,078

At 31 March 2013

12,221

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary shares

1

100

100