Abbreviated Company Accounts - ANDREW COX LIMITED

ANDREW COX LIMITED - Company Information

04190665 ANDREW COX LIMITED 2014-08-30 false 2013-08-31 2014-08-30 true 04190665 2013-08-31 2014-08-30 04190665 2014-08-30 04190665 2013-08-30 04190665 uk-gaap-cd-bus:Director1 2013-08-31 2014-08-30 04190665 uk-gaap-cd-bus:Director2 2013-08-31 2014-08-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 2014-08-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-30 iso4217:GBP shares

Registered Number 04190665

ANDREW COX LIMITED

Abbreviated Accounts

30 August 2014

ANDREW COX LIMITED Registered Number 04190665

Abbreviated Balance Sheet as at 30 August 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		1,000	1,000
Fixed assets
Tangible assets	2	17,480	21,626
Investments		-	-
		17,480	21,626
Current assets
Stocks		-	-
Debtors		11,159	49,554
Investments		-	-
Cash at bank and in hand		52,937	1,351
		64,096	50,905
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(9,397)	(25,777)
Net current assets (liabilities)		54,699	25,128
Total assets less current liabilities		73,179	47,754
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		73,179	47,754
Capital and reserves
Called up share capital	3	1,000	1,000
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		72,179	46,754
Shareholders' funds		73,179	47,754

For the year ending 30 August 2014 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.

Approved by the Board on 26 July 2015

And signed on their behalf by:
Andrew Cox, Director

ANDREW COX LIMITED Registered Number 04190665

Notes to the Abbreviated Accounts for the period ended 30 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced value of the goods and services supplied by the compnay, net of any Value Added Tax and trade discounts

Tangible assets depreciation policy
Tangible Fixed assets are stated at cost or valuation less depreciation.
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over the useful lives on the following basis:
Computer Equipment: 33.3% fixed line basis
Fixtures, Fittings and Office Equipment: 25% straight line basis
Improvements to Property: 2% straight line basis

Intangible assets amortisation policy
no intangible assets amortisation policy used

Valuation information and policy
No valuation policy used

Other accounting policies
No other accounting policies used.

2Tangible fixed assets

	£
Cost
At 31 August 2013	21,626
Additions	0
Disposals	(817)
Revaluations	0
Transfers	0
At 30 August 2014	20,809
Depreciation
At 31 August 2013	0
Charge for the year	3,329
On disposals	-
At 30 August 2014	3,329
Net book values
At 30 August 2014	17,480
At 30 August 2013	21,626

Tangible Fixed assets are stated at cost or valuation less depreciation.
Depreciation is provided at rates calculated to write off the cost or valuation of the fixed assets, less their estimated residual value, over the useful lives on the following basis:

Computer Equipment: 33.3% straight line basis
Fixtures, Fitting and Office Equipment: 25% straight line basis
Improvements to Property: 2% straight line basis

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000