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ANDREWS BUILDING SERVICES LTD




Company Registration Number:
05948301 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

ANDREWS BUILDING SERVICES LTD

Company Information
for the Period Ended
30th September 2010




Director: Andrew Dive
Company secretary: Irene Dolan
Registered office: 2 Chalkhole Cottages, Fleet Road
Manston
Margate
CT9 4LL
Company Registration Number: 05948301 (England and Wales)

ANDREWS BUILDING SERVICES LTD

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 75,250 58,450
Total fixed assets: 75,250 58,450
Current assets
Stocks: 9,750 -
Debtors: 13,264 6,313
Cash at bank and in hand: 3,338 20,291
Total current assets: 26,352 26,604
Creditors
Creditors: amounts falling due within one year 61,700 47,598
Net current assets (liabilities): ( 35,348 ) ( 20,994 )
Total assets less current liabilities: 39,902 37,456
Creditors: amounts falling due after more than one year: 30,493 30,492
Total net assets (liabilities): 9,409 6,964

The notes form part of these financial statements

ANDREWS BUILDING SERVICES LTD

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 9,309 6,864
Total shareholders funds: 9,409 6,964

For the year ending 30 September 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 16 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Dive
Status: Director

The notes form part of these financial statements

ANDREWS BUILDING SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Machinery, fixtures and fittings and motor vehicles all at 20% on cost

    Intangible fixed assets amortisation policy

    There are no Intangible fixed assets

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2009: 60,533
    Additions: 18,888
    At 30th September 2010: 79,421
    Depreciation
    At 01st October 2009: 2,083
    Charge for year: 2,088
    At 30th September 2010: 4,171
    Net book value
    At 30th September 2010: 75,250
    At 30th September 2009: 58,450

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100