Andy Strange Property and Garden Maintenance Ltd
|
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05737973
Andy Strange Property and Garden Maintenance Ltd
For the year ended 31 March 2016
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
Andy Strange Property and Garden Maintenance Ltd
Accountants' Report
For the year ended 31 March 2016
As described on the balance sheet you are responsible for the preparation of the financial
|
statements for the year ended
31
March
2016
and you consider that the company is exempt from an
|
audit under the Companies Act
2006
.
|
In accordance with your instructions
,
we have compiled these unaudited financial statements in
|
order to assist you to fulfil your statutory responsibilities
,
from the accounting records and
|
information and explanations supplied to us
.
|
Oldfield Accountany Services Ltd
134 Fairfield Park Road
Bath
BA1 6JT
1 of 4
Abbreviated Balance Sheet
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Andy Strange Property and Garden Maintenance Ltd
2016
2015
2
1,932
2,436
1,932
2,436
-
2,405
3
833
120
6,733
6,255
9,258
7,088
Creditors
:
amounts falling due within one year
|
(9,102)
(10,724)
(2,014)
(1,466)
Net current liabilities
Total assets less current liabilities
|
466
422
466
Net assets
422
1
4
1
465
421
466
422
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 30 November 2016
|
Mr Andrew Strange Director
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Signed on behalf of the board of directors
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2 of 4
Notes to the Abbreviated Financial Statements
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Andy Strange Property and Garden Maintenance Ltd
For the year ended 31 March 2016
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
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
.
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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:
|
Stocks and work in progress
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Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
|
3 of 4
Notes to the Abbreviated Financial Statements
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Andy Strange Property and Garden Maintenance Ltd
For the year ended 31 March 2016
11,956
11,956
9,520
504
Charge for year
10,024
1,932
2,436
Debtors include an amount of £
120
(
2015
:
£
120
)
falling due after more than one year
|
Allotted called up and fully paid
|
2016
2015
1
Ordinary share of £
1
.
00
each
|
1
1
1
1
4 of 4