REGISTERED NUMBER: 07381498 (England and Wales)

Abbreviated Unaudited Cessation Accounts

for the Year Ended 30 September 2013

for

Andrew Flack Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A Flack

REGISTERED OFFICE:

82 The Green Road

Ashbourne

Derbyshire

DE6 1EE

REGISTERED NUMBER:

07381498 (England and Wales)

ACCOUNTANTS:

Mabe Allen LLP

Chartered Accountants

50 Osmaston Road

Derby

DE1 2HU

BANKERS:

Lloyds TSB

Compton

Ashbourne

Derbyshire

DE6 1DY

FIXED ASSETS

Tangible assets

2

-

597

CURRENT ASSETS

Debtors

-

128

Cash at bank

44,132

27,846

44,132

27,974

CREDITORS

Amounts falling due within one year

6,114

5,524

NET CURRENT ASSETS

38,018

22,450

TOTAL ASSETS LESS CURRENT LIABILITIES

38,018

23,047

PROVISIONS FOR LIABILITIES

-

120

NET ASSETS

38,018

22,927

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

38,016

22,925

SHAREHOLDERS' FUNDS

38,018

22,927

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2013 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 8 January 2014 and were signed by:

A Flack - Director

1.	ACCOUNTING POLICIES

Principal accounting policy.

The principal accounting policies adopted in the preparation of the Financial Statements are

set out below and have remained unchanged from the previous year and also have been

consistently applied within the same Financial Statements.

Basis of preparation

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).

The effect of events relating to the year ended 30 September 2013, which occurred before the

date of approval of the Financial Statements by the Board of Directors, have been included in

the statements to the extent required to show a true and fair view of the state of affairs at 30

September 2013 and of the results for the year ended on that date.

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.

Office equipment

-

25% on cost

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 October 2012

1,086

Disposals

(1,086

)

At 30 September 2013

-

DEPRECIATION

At 1 October 2012

489

Eliminated on disposal

(489

)

At 30 September 2013

-

NET BOOK VALUE

At 30 September 2013

-

At 30 September 2012

597

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

2

Ordinary

£1

2

2