ANDY SMITH (HULL) LIMITED

Company Registration Number:
06155061 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

ANDY SMITH (HULL) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

ANDY SMITH (HULL) LIMITED

Balance sheet

As at 31 March 2018


Notes

2018

2017


£

£
Fixed assets
Tangible assets: 3 1,728 2,274
Total fixed assets: 1,728 2,274
Current assets
Debtors:   2,383 932
Cash at bank and in hand: 423 118
Total current assets: 2,806 1,050
Creditors: amounts falling due within one year: 4 (3,908) (2,550)
Net current assets (liabilities): (1,102) (1,500)
Total assets less current liabilities: 626 774
Provision for liabilities: (328) (432)
Total net assets (liabilities): 298 342
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 296 340
Shareholders funds: 298 342

The notes form part of these financial statements

ANDY SMITH (HULL) LIMITED

Balance sheet statements

For the year ending 31 March 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2018
and signed on behalf of the board by:

Name: A Smith
Status: Director

The notes form part of these financial statements

ANDY SMITH (HULL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and value added taxes.

Tangible fixed assets and depreciation policy

Plant and machinery 25% on written down value.

ANDY SMITH (HULL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Employees

2018 2017
Average number of employees during the period 1 1

ANDY SMITH (HULL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 9,404
At 31 March 2018 9,404
Depreciation
At 01 April 2017 7,130
Charge for year 546
At 31 March 2018 7,676
Net book value
At 31 March 2018 1,728
At 31 March 2017 2,274

ANDY SMITH (HULL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Creditors: amounts falling due within one year note

2018 2017 £ £Taxation and social security 3153 1805Other creditors 755 745 3908 2550

ANDY SMITH (HULL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

5. Loans to directors

Name of director receiving advance or credit: Mr A Smith
Description of the loan: Overdrawn directors loan account.
£
Balance at 01 April 2017 932
Advances or credits made: 1,451
Balance at 31 March 2018 2,383