Company Registration No. 06829630 (England and Wales)
Andy Stanley & Sons Ltd
Abbreviated unaudited accounts
for the year ended 30 April 2016
Andy Stanley & Sons Ltd
Abbreviated Balance Sheet
as at
30 April 2016
Intangible assets
40,000
40,000
Tangible assets
8,178
9,922
Cash at bank and in hand
5,118
3,745
Creditors: amounts falling due within one year
(46,147)
(51,615)
Net current liabilities
(35,525)
(42,530)
Total assets less current liabilities
12,653
7,392
Provisions for liabilities
-
(1,984)
Called up share capital
1
1
Profit and loss account
12,652
5,407
Total shareholders' funds
12,653
5,408
For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 3 November 2016
Andrew Stanley
Director
Company Registration No. 06829630
Andy Stanley & Sons Ltd
Notes to the Abbreviated Accounts
for the year ended 30 April 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are not amortised
2
Intangible fixed assets
Goodwill
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
At 1 May 2015
3,542
13,432
611
17,585
Additions
68
1,333
325
1,726
Disposals
-
(3,000)
-
(3,000)
At 30 April 2016
3,610
11,765
936
16,311
At 1 May 2015
2,265
4,896
502
7,663
Charge for the year
336
2,289
133
2,758
On disposals
-
(2,288)
-
(2,288)
At 30 April 2016
2,601
4,897
635
8,133
At 30 April 2016
1,009
6,868
301
8,178
At 30 April 2015
1,277
8,536
109
9,922
Andy Stanley & Sons Ltd
Notes to the Abbreviated Accounts
for the year ended 30 April 2016
4
Share capital
2016
2015
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1