01574570 1.1.12 31.12.12 31.12.12 Company accounts Private Limited Company FY true false false false true false true true false Ordinary 1.00000 A Ordinary 1.00000 B Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure015745702011-12-31015745702012-12-31015745702012-01-012012-12-31015745702010-12-31015745702011-01-012011-12-31015745702011-12-3101574570ns12:England2012-01-012012-12-3101574570ns14:PoundSterling2012-01-012012-12-3101574570ns7:Director12012-01-012012-12-3101574570ns7:OrdinaryShareClass12012-01-012012-12-3101574570ns7:OrdinaryShareClass22012-01-012012-12-3101574570ns7:OrdinaryShareClass32012-01-012012-12-3101574570ns7:CompanySecretary2012-01-012012-12-3101574570ns7:RegisteredOffice2012-01-012012-12-3101574570ns7:EntityAccountantsOrAuditors2012-01-012012-12-3101574570ns5:LandBuildingsns5:OwnedOrFreeholdTangibleFixedAssets2012-01-012012-12-3101574570ns5:MotorVehicles2012-01-012012-12-3101574570ns7:OrdinaryShareClass12012-12-3101574570ns7:OrdinaryShareClass12011-12-3101574570ns7:OrdinaryShareClass22012-12-3101574570ns7:OrdinaryShareClass22011-12-3101574570ns7:OrdinaryShareClass32012-12-3101574570ns7:OrdinaryShareClass32011-12-31



























ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2012

FOR

ANDREW STREET LIMITED

ANDREW STREET LIMITED (REGISTERED NUMBER: 01574570)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ANDREW STREET LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2012







DIRECTOR: A D Street





SECRETARY: D Street





REGISTERED OFFICE: 11c Kingswood Road
Hampton Lovett
Droitwich Spa
Worcestershire
WR9 0QH





REGISTERED NUMBER: 01574570 (England and Wales)





ACCOUNTANTS: Ballard Dale Syree Watson LLP
Chartered Accountants
Kingswood Road
Hampton Lovett
Droitwich Spa
Worcestershire
WR9 0QH

ANDREW STREET LIMITED (REGISTERED NUMBER: 01574570)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 1,272,361

CURRENT ASSETS
Stocks 180,212 133,325
Debtors 10,687 174,985
Cash at bank 219,061 -
409,960 308,310
CREDITORS
Amounts falling due within one year 3 325,958 1,504,048
NET CURRENT ASSETS/(LIABILITIES) 84,002 (1,195,738 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,002

76,623

CAPITAL AND RESERVES
Called up share capital 4 25,838 23,254
Capital redemption reserve 2,648 2,648
Profit and loss account 55,516 50,721
SHAREHOLDERS' FUNDS 84,002 76,623

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2012 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 16 July 2013 and were signed by:





A D Street - Director


ANDREW STREET LIMITED (REGISTERED NUMBER: 01574570)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2012

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention.

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

Freehold property - 2% on cost
Motor vehicles - 25% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

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 January 2012 1,314,941
Disposals (1,314,941 )
At 31 December 2012 -
DEPRECIATION
At 1 January 2012 42,580
Charge for year 920
Eliminated on disposal (43,500 )
At 31 December 2012 -
NET BOOK VALUE
At 31 December 2012 -
At 31 December 2011 1,272,361

ANDREW STREET LIMITED (REGISTERED NUMBER: 01574570)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2012

3. CREDITORS

Creditors include an amount of £ 0 (2011 - £ 136,503 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
23,254 Ordinary £1 - 23,254
23,254 A Ordinary £1 23,254 -
(2011 - 0 )
2,584 B Ordinary £1 2,584 -
25,838 23,254

During the year the existing ordinary shares were redesignated into A Ordinary shares.

2,584 B Ordinary shares of £1 each were allotted at par during the year. Both A Ordinary and B
Ordinary shares have the same rights and privileges, although the directors may any time resolve to
declare a dividend on one or more class of share and not one or other class.

5. ULTIMATE PARENT COMPANY

Berrow Investments Limited is regarded by the director as being the company's ultimate parent
company.