Andersen Supplies Limited
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Registered number: |
05633342
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Abbreviated Balance Sheet |
as at 31 March 2015
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|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
1,986 |
|
|
2,648 |
|
Current assets |
Stocks |
|
|
1,134 |
|
|
463 |
Debtors |
|
|
24 |
|
|
1,865 |
Cash at bank and in hand |
|
|
266 |
|
|
255 |
|
|
|
1,424 |
|
|
2,583 |
|
Creditors: amounts falling due within one year |
|
|
(2,466) |
|
|
(3,566) |
|
Net current liabilities |
|
|
|
(1,042) |
|
|
(983) |
|
Net assets |
|
|
|
944 |
|
|
1,665 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
144 |
|
|
144 |
Profit and loss account |
|
|
|
800 |
|
|
1,521 |
|
Shareholders' funds |
|
|
|
944 |
|
|
1,665 |
|
|
|
|
|
|
|
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
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|
Michael B Norman |
Director |
Approved by the board on 28 December 2015
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