Andelen IT Consulting Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06993985 (England and Wales)

Andelen IT Consulting Ltd

Abbreviated Accounts

for the Year Ended 31 August 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

Chartered Certified Accountants' Report

5

DIRECTOR:

A M Blogg

SECRETARY:

REGISTERED OFFICE:

C/O MAS Associates

Spear House

Cobbett Road

Burntwood

Staffordshire

WS7 3GL

REGISTERED NUMBER:

06993985 (England and Wales)

ACCOUNTANTS:

MAS Associates

Chartered Certified Accountants

Spear House

Cobbett Road

Burntwood

Staffordshire

WS7 3GL

FIXED ASSETS

Tangible assets

2

705

740

CURRENT ASSETS

Debtors

22,800

7,560

Cash at bank

36,105

23,629

58,905

31,189

CREDITORS

Amounts falling due within one year

29,083

12,600

NET CURRENT ASSETS

29,822

18,589

TOTAL ASSETS LESS CURRENT LIABILITIES

30,527

19,329

PROVISIONS FOR LIABILITIES

141

148

NET ASSETS

30,386

19,181

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

30,376

19,171

SHAREHOLDERS' FUNDS

30,386

19,181

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 May 2015 and were signed by:

A M Blogg - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

2,006

Additions

747

At 31 August 2014

2,753

DEPRECIATION

At 1 September 2013

1,266

Charge for year

782

At 31 August 2014

2,048

NET BOOK VALUE

At 31 August 2014

705

At 31 August 2013

740

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

10

Ordinary

£1

10

10

4.	RELATED PARTY DISCLOSURES

During the year, total dividends of £18,450 (2013 - £18,000) were paid to the director .

The following reproduces the text of the report prepared for the director in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of Andelen IT Consulting Ltd for the year ended 31 August 2014 which

comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's

accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of Andelen IT Consulting Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Andelen IT Consulting Ltd and state those matters that we have agreed to state to the director of Andelen IT Consulting Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Andelen IT Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Andelen IT Consulting Ltd. You consider that Andelen IT Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Andelen IT

Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records

or information and explanations you have given to us and we do not, therefore, express any opinion on the

statutory financial statements.

MAS Associates

Chartered Certified Accountants

Spear House

Cobbett Road

Burntwood

Staffordshire

WS7 3GL

8 May 2015