REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 December 2013 |
for |
Andrew Street Limited |
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 December 2013 |
for |
Andrew Street Limited |
Andrew Street Limited (Registered number: 01574570) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 December 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Andrew Street Limited |
Company Information |
for the Year Ended 31 December 2013 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Andrew Street Limited (Registered number: 01574570) |
Abbreviated Balance Sheet |
31 December 2013 |
31.12.13 | 31.12.12 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Capital redemption reserve |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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. |
Andrew Street Limited (Registered number: 01574570) |
Abbreviated Balance Sheet - continued |
31 December 2013 |
The financial statements were approved by the director on |
Andrew Street Limited (Registered number: 01574570) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 December 2013 |
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). |
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
Turnover |
Turnover from the sale of goods and provisions of services is recognised in the profit and loss account, net of |
discounts, when the significant risks and rewards of ownership have been transferred to the buyer. In general |
this occurs when vehicles or parts have been supplied or when the service has been completed. |
Tangible fixed assets |
Plant and machinery | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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 |
Additions |
At 31 December 2013 |
DEPRECIATION |
Charge for year |
At 31 December 2013 |
NET BOOK VALUE |
At 31 December 2013 |
Andrew Street Limited (Registered number: 01574570) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 December 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.13 | 31.12.12 |
value: | £ | £ |
Ordinary A | 1 |
Ordinary B | 1 |
25,838 | 25,838 |
4. | ULTIMATE PARENT COMPANY |
5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 31 December 2013 and |
31 December 2012: |
31.12.13 | 31.12.12 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) |
Balance outstanding at end of year |