REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 31 DECEMBER 2015 |
|
FOR |
|
ANDEL PLANT LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 31 DECEMBER 2015 |
|
FOR |
|
ANDEL PLANT LIMITED |
ANDEL PLANT LIMITED (REGISTERED NUMBER: 03621886) |
|
|
|
|
|
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
ANDEL PLANT LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
ANDEL PLANT LIMITED (REGISTERED NUMBER: 03621886) |
|
ABBREVIATED BALANCE SHEET |
31 DECEMBER 2015 |
|
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS/(LIABILITIES) |
|
( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one
year |
( |
) |
( |
) |
|
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. |
ANDEL PLANT LIMITED (REGISTERED NUMBER: 03621886) |
|
ABBREVIATED BALANCE SHEET - continued |
31 DECEMBER 2015 |
|
|
|
|
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
ANDEL PLANT LIMITED (REGISTERED NUMBER: 03621886) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
|
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 net invoiced sales of goods, excluding value added tax, except in respect of service contracts |
where turnover is recognised when the company obtains the right to consideration. |
|
Tangible fixed assets |
|
|
Plant and machinery | - |
|
Fixtures and fittings | - |
|
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
|
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2015 |
|
Disposals | ( |
) |
Impairments | (108,762 | ) |
At 31 December 2015 |
|
DEPRECIATION |
At 1 January 2015 |
|
Charge for year |
|
Eliminated on disposal | ( |
) |
At 31 December 2015 |
|
NET BOOK VALUE |
At 31 December 2015 |
|
At 31 December 2014 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
ANDEL PLANT LIMITED (REGISTERED NUMBER: 03621886) |
|
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
|
4. | RELATED PARTY DISCLOSURES |
|
Layfield Utilities Ltd |
|
A company in which D Andrews is a shareholder. |
|
|
During the year Andel Plant Limited invoiced Layfield Utilities Ltd for work completed to the value of £770,402 |
(2014: £345,249) with an outstanding asset of £149,384 (2014: £163,597) at the year end. |
|
During the year Andel Plant Limited purchased sub-contractor services from Layfield Utilities Ltd to the value of |
£242,104 (2014: £326,111) with an outstanding liability of £10,170 (2014: £122,477) at the year end. |
|
Sedona Civils Limited |
|
A company in which A Ansley is a shareholder. |
|
|
During the year Andel Plant Limited invoiced Sedona Civils Ltd for work completed to the value of £369,538 |
(2014: £202,324) with an outstanding asset of £8,329 (2014: £176,568) at the year end. |
|
During the year Andel Plant Limited purchased sub-contractor services from Sedona Civils Ltd to the value of |
£1,164,817 (2014: £325,678) with an outstanding liability of £275,052 (2014: £228,562) at the year end. |