M H T Andrew Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: SC355890 (Scotland)

Abbreviated Accounts for the Year Ended 31 March 2016

for

M H T Andrew Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M H T Andrew FRICS, FAAV

Mrs E M Andrew

REGISTERED OFFICE:

7 Ythan Terrace

Ellon

ABERDEENSHIRE

AB41 9LJ

REGISTERED NUMBER:

SC355890 (Scotland)

ACCOUNTANTS:

J M Taylor

7 Ythan Terrace

Ellon

ABERDEENSHIRE

AB41 9LJ

FIXED ASSETS

Tangible assets

2

8,981

11,975

CURRENT ASSETS

Debtors

3,807

9,258

Cash at bank

73,654

67,612

77,461

76,870

CREDITORS

Amounts falling due within one year

10,178

16,199

NET CURRENT ASSETS

67,283

60,671

TOTAL ASSETS LESS CURRENT
LIABILITIES

76,264

72,646

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

76,254

72,636

SHAREHOLDERS' FUNDS

76,264

72,646

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 9 August 2016 and were signed on its behalf by:

M H T Andrew FRICS, FAAV - 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 January 2015).

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 reducing balance

Deferred tax

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

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

21,289

DEPRECIATION

At 1 April 2015

9,314

Charge for year

2,994

At 31 March 2016

12,308

NET BOOK VALUE

At 31 March 2016

8,981

At 31 March 2015

11,975

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

10

Ordinary

1

10

4.	RELATED PARTY DISCLOSURES

During the year the directors advanced the company the following amounts:-

Mr M H T Andrew - £525

This amount remained outstanding at 31/03/2016 and is included within Other creditors in the notes to the

accounts.