Andoversford Securities Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 01096718 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st March 2016

for

ANDOVERSFORD SECURITIES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms C L Denny

Ms S S Medlar

R M Bicket

Ms A B Pollen

SECRETARY:

M S C Baird

REGISTERED OFFICE:

Flat 3, Cadogan Court Gardens

1 D'Oyley Street

London

SW1X 9AQ

REGISTERED NUMBER:

01096718 (England and Wales)

ACCOUNTANTS:

Simpson Wreford & Partners

Chartered Accountants

Suffolk House

George Street

Croydon

Surrey

CR0 0YN

FIXED ASSETS

Tangible assets

2

146

CURRENT ASSETS

Debtors

2,422

NET CURRENT ASSETS

2,422

TOTAL ASSETS LESS CURRENT LIABILITIES

2,568

CAPITAL AND RESERVES

Called up share capital

3

2,528

Share premium

40

SHAREHOLDERS' FUNDS

2,568

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 29th November 2016 and were signed on its
behalf by:

Ms S S Medlar - 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).

Tangible fixed assets

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2015

and 31st March 2016

146

NET BOOK VALUE

At 31st March 2016

146

At 31st March 2015

146

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

2,528

Ordinary

£1

2,528