Andrew Large Surveyors Ltd - Limited company - abbreviated - 11.9

Andrew Large Surveyors Ltd - Limited company - abbreviated - 11.9

ANDREW LARGE SURVEYORS LIMITED - Company Information

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REGISTERED NUMBER: 06042670 (England and Wales)



















ANDREW LARGE SURVEYORS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015






ANDREW LARGE SURVEYORS LIMITED (REGISTERED NUMBER: 06042670)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ANDREW LARGE SURVEYORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTORS: Mr A J Large
Mrs C Large





SECRETARY: Mrs C Large





REGISTERED OFFICE: The Estate Office
Staunton Harold Hall
Melbourne Road
ASHBY-DE-LA-ZOUCH
Leicestershire
LE65 1RT





REGISTERED NUMBER: 06042670 (England and Wales)





ACCOUNTANTS: Johnson Tidsall Limited
Chartered Accountants
81 Burton Road
Derby
Derbyshire
DE1 1TJ
Page 1
ANDREW LARGE SURVEYORS LIMITED (REGISTERED NUMBER: 06042670)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,414 1,385

CURRENT ASSETS
Debtors 38,432 28,586
Cash at bank 9,320 25,710
47,752 54,296
CREDITORS
Amounts falling due within one year 30,050 31,776
NET CURRENT ASSETS 17,702 22,520
TOTAL ASSETS LESS CURRENT
LIABILITIES
20,116
23,905

PROVISIONS FOR LIABILITIES 480 277
NET ASSETS 19,636 23,628

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 19,634 23,626
SHAREHOLDERS' FUNDS 19,636 23,628

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 23 October 2015 and were signed on
its behalf by:





Mr A J Large - Director


The notes on page 3 form part of these abbreviated accounts

Page 2
ANDREW LARGE SURVEYORS LIMITED (REGISTERED NUMBER: 06042670)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015


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, except in respect of
service contracts where turnover is recognised when the company obtains the right to consideration.

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

Fixtures and fittings - 20% on cost
Computer equipment - 33% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual
arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument
is any contract that evidences a residual interest in the assets of the company after deducting all of
its liabilities.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014 5,158
Additions 1,990
At 31 January 2015 7,148
DEPRECIATION
At 1 February 2014 3,773
Charge for year 961
At 31 January 2015 4,734
NET BOOK VALUE
At 31 January 2015 2,414
At 31 January 2014 1,385

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

Page 3