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REGISTERED NUMBER: SC310364 (Scotland)













































Abbreviated Unaudited Accounts

for the Year Ended 5 April 2016

for

A ANDERSON DESIGN LTD

A ANDERSON DESIGN LTD (REGISTERED NUMBER: SC310364)






Contents of the Abbreviated Accounts
for the Year Ended 5 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A ANDERSON DESIGN LTD

Company Information
for the Year Ended 5 April 2016







DIRECTOR: A Anderson





SECRETARY: Mrs G M Anderson





REGISTERED OFFICE: 2nd Floor
Thistle House
24 Thistle Street
Aberdeen
AB10 1XD





REGISTERED NUMBER: SC310364 (Scotland)





ACCOUNTANTS: Powered By Integra Limited
2nd Floor
Thistle House
24 Thistle Street
Aberdeen
AB10 1XD

A ANDERSON DESIGN LTD (REGISTERED NUMBER: SC310364)

Abbreviated Balance Sheet
5 April 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 438 1,247

CURRENT ASSETS
Debtors 12,768 21,956
Prepayments and accrued income 3,284 1,950
Cash at bank 65,450 41,665
81,502 65,571
CREDITORS
Amounts falling due within one year 24,346 21,251
NET CURRENT ASSETS 57,156 44,320
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,594

45,567

PROVISIONS FOR LIABILITIES 88 249
NET ASSETS 57,506 45,318

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 57,406 45,218
SHAREHOLDERS' FUNDS 57,506 45,318

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2016 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.

A ANDERSON DESIGN LTD (REGISTERED NUMBER: SC310364)

Abbreviated Balance Sheet - continued
5 April 2016


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 9 December 2016 and were signed by:





A Anderson - Director


A ANDERSON DESIGN LTD (REGISTERED NUMBER: SC310364)

Notes to the Abbreviated Accounts
for the Year Ended 5 April 2016

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 January 2015).

Turnover
Turnover represents amounts receivable for services net of VAT.

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

Computer equipment - 33% on cost

Deferred tax
Deferred tax is provided on all timing differences that have originated but not reversed at the balance sheet date
where transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in the
future have occurred at the balance sheet date.

Timing differences are temporary differences between profits as computed for tax purposes and profits as stated in
the financial statements which arise because certain items of income and expenditure in the financial statements are
dealt with in different years for tax purposes.

Deferred tax is measured at the tax rates that are expected to apply in the years in which the timing differences are
expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the balance sheet
date. Deferred tax is not discounted.

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 6 April 2015 3,313
Additions 332
At 5 April 2016 3,645
DEPRECIATION
At 6 April 2015 2,066
Charge for year 1,141
At 5 April 2016 3,207
NET BOOK VALUE
At 5 April 2016 438
At 5 April 2015 1,247

A ANDERSON DESIGN LTD (REGISTERED NUMBER: SC310364)

Notes to the Abbreviated Accounts - continued
for the Year Ended 5 April 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary shares £1.00 100 100

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A Anderson.