ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2012 |
FOR |
ANDREW STREET LIMITED |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
ANDREW STREET LIMITED (REGISTERED NUMBER: 01574570) |
ABBREVIATED BALANCE SHEET |
31 DECEMBER 2012 |
2012 | 2011 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 3 |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 4 |
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. |
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 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 |
Freehold property | - |
Motor vehicles | - |
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 |
Disposals | ( |
) |
At 31 December 2012 |
DEPRECIATION |
At 1 January 2012 |
Charge for year |
Eliminated on disposal | ( |
) |
At 31 December 2012 |
NET BOOK VALUE |
At 31 December 2012 |
At 31 December 2011 |
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 £ |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2012 | 2011 |
value: | £ | £ |
Ordinary | £1 |
A Ordinary | £1 |
(2011 - 0 ) |
B Ordinary | £1 |
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 |
company. |