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REGISTERED NUMBER: 05343060 (England and Wales)















Andale Contracting Limited

Unaudited Financial Statements for the Year Ended 31 January 2018






Andale Contracting Limited (Registered number: 05343060)

Contents of the Financial Statements
for the Year Ended 31 January 2018










Page

Income Statement 1

Balance Sheet 2 to 3


Andale Contracting Limited (Registered number: 05343060)

Income Statement
for the Year Ended 31 January 2018

2018 2017
£    £   

TURNOVER 168,135 115,808

Cost of raw materials and consumables (136,810 ) (65,251 )

Staff costs (32,226 ) (32,632 )

Depreciation and other amounts written off assets (2,707 ) (3,484 )

Other charges (11,405 ) (13,480 )

Taxation - -

(LOSS)/PROFIT (15,013 ) 961

Andale Contracting Limited (Registered number: 05343060)

Balance Sheet
31 January 2018

2018 2017
£    £    £    £   
FIXED ASSETS 8,120 10,827

CURRENT ASSETS 12,456 19,403

CREDITORS
Amounts falling due within one year (51,439 ) (46,080 )
NET CURRENT LIABILITIES (38,983 ) (26,677 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(30,863

)

(15,850

)

CAPITAL AND RESERVES (30,863 ) (15,850 )

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Andale Contracting Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 05343060

Registered office: 8 Chiltern Close
STOURPORT ON SEVERN
Worcestershire
DY13 0NU




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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.

Andale Contracting Limited (Registered number: 05343060)

Balance Sheet - continued
31 January 2018


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director on 20 June 2018 and were signed by:





A P Davies - Director