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REGISTERED NUMBER: 06234568 (England and Wales)









Abbreviated Accounts

for the Period 1 June 2012 to 30 April 2013

for

A. Anderson HS&E Consultancy Limited

A. Anderson HS&E Consultancy Limited (Registered number: 06234568)






Contents of the Abbreviated Accounts
for the Period 1 June 2012 to 30 April 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 5

A. Anderson HS&E Consultancy Limited

Company Information
for the Period 1 June 2012 to 30 April 2013







DIRECTORS: A Anderson
Mrs J M Anderson





SECRETARY: Mrs J M Anderson





REGISTERED OFFICE: 30-32 High Street
Codnor
Ripley
Derbyshire
DE5 9QB





REGISTERED NUMBER: 06234568 (England and Wales)





ACCOUNTANTS: Butler Cook
30-32 High Street
Codnor
Ripley
Derbyshire
DE5 9QB

A. Anderson HS&E Consultancy Limited (Registered number: 06234568)

Abbreviated Balance Sheet
30 April 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 1,050

CURRENT ASSETS
Debtors 10,896 17,899
Cash at bank 19,623 22,254
30,519 40,153
CREDITORS
Amounts falling due within one year 22,691 10,430
NET CURRENT ASSETS 7,828 29,723
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,828

30,773

PROVISIONS FOR LIABILITIES - 210
NET ASSETS 7,828 30,563

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 7,728 30,463
SHAREHOLDERS' FUNDS 7,828 30,563

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2013 in accordance with Section 476 of the Companies Act 2006.

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.

A. Anderson HS&E Consultancy Limited (Registered number: 06234568)

Abbreviated Balance Sheet - continued
30 April 2013


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 Board of Directors on 7 May 2013 and were signed on its behalf by:





A Anderson - Director


A. Anderson HS&E Consultancy Limited (Registered number: 06234568)

Notes to the Abbreviated Accounts
for the Period 1 June 2012 to 30 April 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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

Plant and machinery etc - 33% on reducing balance

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 June 2012 2,840
Disposals (2,840 )
At 30 April 2013 -
DEPRECIATION
At 1 June 2012 1,790
Charge for period 318
Eliminated on disposal (2,108 )
At 30 April 2013 -
NET BOOK VALUE
At 30 April 2013 -
At 31 May 2012 1,050

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
80 Ordinary A £1 80 80
20 Ordinary B £1 20 20
100 100

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
A. Anderson HS&E Consultancy Limited

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. Anderson HS&E Consultancy Limited for the period ended 30 April 2013 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical
and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of A. Anderson HS&E Consultancy Limited, 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. Anderson
HS&E Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of A. Anderson HS&E
Consultancy Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. 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. Anderson HS&E Consultancy Limited 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. Anderson
HS&E Consultancy Limited. You consider that A. Anderson HS&E Consultancy Limited is exempt from the statutory audit
requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of A. Anderson HS&E Consultancy
Limited. 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.






Butler Cook
30-32 High Street
Codnor
Ripley
Derbyshire
DE5 9QB


7 May 2013