For the year ended 31 October 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06692813
Anderson Graphic Limited
For the year ended 31 October 2016
1
Accountant's Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
Anderson Graphic Limited
Accountant's Report
For the year ended 31 October 2016
In order to assist you to fulfil your duties under Companies Act
2006
,
we have prepared for your approval the
|
accounts of Anderson Graphic Limited for the year ended
31
October
2016
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 of the Association of Chartered Certified Accountants
,
we are subject to its ethical and
|
other professional requirements which are detailed at http
://
rulebook
.
accaglobal
.
com
.
|
This report is made solely to the Board of Directors of Anderson Graphic Limited
,
as a body
,
in accordance with the
|
terms of our engagement letter dated
.
Our work has been undertaken solely to prepare for your approval the
|
accounts of Anderson Graphic Limited and state those matters that we have agreed to state to the Board of
|
Directors of Anderson Graphic Limited
,
as a body
,
in this respect in accordance with the requirements of the
|
Association of Chartered Certified Accountants and as detailed at http
://
www
.
accaglobal
.
com
/
factsheet
163
.
To the
|
fullest extent permitted by law
,
we do not accept or assume responsibility to anyone other than Anderson Graphic
|
Limited and its Board of Directors as a body for our work or for this report
.
|
It is your duty to ensure that Anderson Graphic Limited has kept adequate accounting records and to prepare
|
statutory accounts that give a true and fair view of the assets
,
liabilities
,
financial position and profit of Anderson
|
Graphic Limited
.
You consider that Anderson Graphic Limited is exempt from the statutory audit requirement for the
|
year
.
|
We have not been instructed to carry out an audit or a review of the accounts of Anderson Graphic 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 accounts
.
|
Higdon & Co
23 Robjohns Road
Widford Estate
Chelmsford
Essex
CM1 3AG
1 of 4
Notes to the Abbreviated Financial Statements
|
Anderson Graphic Limited
For the year ended 31 October 2016
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
|
by the shareholders prior to the balance sheet date
.
|
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and Machinery
Computer Equipment
Motor Vehicles
19,060
2,984
22,044
17,505
1,337
Charge for year
18,842
3,202
1,555
3 of 4
Notes to the Abbreviated Financial Statements
|
Anderson Graphic Limited
For the year ended 31 October 2016
Allotted called up and fully paid
|
2016
2015
100
Class A shares of £
1
.
00
each
|
100
100
100
100
4 of 4