REGISTERED NUMBER: |
Abbreviated Accounts |
for the Year Ended 31 March 2012 |
for |
A & K Andrews Cleaning Ltd |
REGISTERED NUMBER: |
Abbreviated Accounts |
for the Year Ended 31 March 2012 |
for |
A & K Andrews Cleaning Ltd |
A & K Andrews Cleaning Ltd (Registered number: 06207032) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2012 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 | to | 4 |
Chartered Certified Accountants' Report | 5 |
A & K Andrews Cleaning Ltd |
Company Information |
for the Year Ended 31 March 2012 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
A & K Andrews Cleaning Ltd (Registered number: 06207032) |
Abbreviated Balance Sheet |
31 March 2012 |
2012 | 2011 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT |
LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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 Board of Directors on its behalf by: |
A & K Andrews Cleaning Ltd (Registered number: 06207032) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2012 |
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 |
Plant and machinery etc | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2011 |
and 31 March 2012 |
DEPRECIATION |
At 1 April 2011 |
Charge for year |
At 31 March 2012 |
NET BOOK VALUE |
At 31 March 2012 |
At 31 March 2011 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2012 | 2011 |
value: | £ | £ |
Ordinary | £1 |
A & K Andrews Cleaning Ltd (Registered number: 06207032) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2012 |
4. | TRANSACTIONS WITH DIRECTORS |
The following loans to directors subsisted during the years ended 31 March 2012 and 31 March 2011: |
2012 | 2011 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year |
5. | RELATED PARTY DISCLOSURES |
Chartered Certified Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
A & K Andrews Cleaning Ltd |
The following reproduces the text of the report prepared for the directors in respect of the |
company's annual unaudited financial statements, from which the unaudited abbreviated |
accounts (set out on pages two to four) have been prepared. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your |
approval the financial statements of A & K Andrews Cleaning Ltd for the year ended 31 March 2012 which |
comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's |
accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its |
ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com. |
This report is made solely to the Board of Directors of A & K Andrews Cleaning Ltd, as a body, in accordance |
with our terms of engagement. Our work has been undertaken solely to prepare for your approval the |
financial statements of A & K Andrews Cleaning Ltd and state those matters that we have agreed to state to |
the Board of Directors of A & K Andrews Cleaning Ltd, as a body, in this report in accordance with the |
requirements of the Association of Chartered Certified Accountants as detailed at |
http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or |
assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work |
or for this report. |
It is your duty to ensure that A & K Andrews Cleaning Ltd has kept adequate accounting records and to |
prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position |
and profit of A & K Andrews Cleaning Ltd. You consider that A & K Andrews Cleaning Ltd is exempt from the |
statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of A & K Andrews |
Cleaning Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records |
or information and explanations you have given to us and we do not, therefore, express any opinion on the |
statutory financial statements. |
Chartered Certified Accountants |
19 December 2012 |