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ANDREA DONALDSON LIMITED




Company Registration Number:
05353584 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

ANDREA DONALDSON LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Andrea Donaldson
Company secretary: Ronald Jones
Registered office: 117 Green Lane
Horwich
Bolton
BL6 7RQ
Company Registration Number: 05353584 (England and Wales)

ANDREA DONALDSON LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 742 810
Total fixed assets: 742 810
Current assets
Debtors: 5 3,632 8,895
Cash at bank and in hand: 5,069 5,609
Total current assets: 8,701 14,504
Creditors
Creditors: amounts falling due within one year 6 8,374 8,475
Net current assets (liabilities): 327 6,029
Total assets less current liabilities: 1,069 6,839
Total net assets (liabilities): 1,069 6,839

The notes form part of these financial statements

ANDREA DONALDSON LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 10 10
Profit and Loss account: 1,059 6,829
Total shareholders funds: 1,069 6,839

For the year ending 28 February 2010 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.

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 2008).

The financial statements were approved by the Board of Directors on 04 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrea Donaldson
Status: Director

The notes form part of these financial statements

ANDREA DONALDSON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2005).

    Turnover policy

    Turnover represents fees received during the year, net of value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows: Office equipment 25% reducing balance basis

  • 4. Tangible assets

    Total
    Cost £
    At 01st March 2009: 1,726
    Additions: 180
    At 28th February 2010: 1,906
    Depreciation
    At 01st March 2009: 916
    Charge for year: 248
    At 28th February 2010: 1,164
    Net book value
    At 28th February 2010: 742
    At 28th February 2009: 810

  • 5. Debtors

    Debtors

  • 6. Creditors: amounts falling due within one year

    Creditors

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10