Abbreviated Company Accounts - ANDREW COX LIMITED

ANDREW COX LIMITED - Company Information

Registered Number 04190665

ANDREW COX LIMITED

Abbreviated Accounts

30 August 2015

ANDREW COX LIMITED Registered Number 04190665

Abbreviated Balance Sheet as at 30 August 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		1,000	1,000
Fixed assets
Tangible assets	2	11,466	17,480
Investments		-	-
		11,466	17,480
Current assets
Stocks		-	-
Debtors		3,750	11,159
Investments		-	-
Cash at bank and in hand		22,065	52,937
		25,815	64,096
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(23,293)	(9,397)
Net current assets (liabilities)		2,522	54,699
Total assets less current liabilities		14,988	73,179
Total net assets (liabilities)		14,988	73,179
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		13,988	72,179
Shareholders' funds		14,988	73,179

For the year ending 30 August 2015 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 31 May 2016

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 2015

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 company, 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 life 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 Asset amortisation Policy is used

Valuation information and policy
No valuation policy is used

Other accounting policies
No other accounting policies are used

2Tangible fixed assets

	£
Cost
At 31 August 2014	17,480
Additions	0
Disposals	(1,100)
Revaluations	-
Transfers	-
At 30 August 2015	16,380
Depreciation
At 31 August 2014	0
Charge for the year	4,914
On disposals	0
At 30 August 2015	4,914
Net book values
At 30 August 2015	11,466
At 30 August 2014	17,480

Tangible Fixed Assets are stated at cost or valuation less depreciation.