Abbreviated Company Accounts - ANDHOWE LIMITED

08481304 ANDHOWE LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 08481304 2015-05-01 2016-04-30 08481304 2016-04-30 08481304 2015-04-30 08481304 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08481304 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 08481304

ANDHOWE LIMITED

Abbreviated Accounts

30 April 2016

ANDHOWE LIMITED Registered Number 08481304

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	698	938
		698	938
Current assets
Debtors		4,140	-
Cash at bank and in hand		676	10,090
		4,816	10,090
Creditors: amounts falling due within one year		(10,637)	(13,125)
Net current assets (liabilities)		(5,821)	(3,035)
Total assets less current liabilities		(5,123)	(2,097)
Total net assets (liabilities)		(5,123)	(2,097)
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		(5,133)	(2,107)
Shareholders' funds		(5,123)	(2,097)

For the year ending 30 April 2016 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 4 January 2017

And signed on their behalf by:
Tom Howe, Director

ANDHOWE LIMITED Registered Number 08481304

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings
and equipment - 15% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2015	1,409
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	1,409
Depreciation
At 1 May 2015	471
Charge for the year	240
On disposals	-
At 30 April 2016	711
Net book values
At 30 April 2016	698
At 30 April 2015	938

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

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10