Anderson Planning and Development Ltd

Anderson Planning and Development Ltd

ANDERSON PLANNING AND DEVELOPMENT LTD - Company Information

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Registered number: 4292994
Anderson Planning and Development Ltd
Abbreviated accounts
For The Year Ended 31 March 2014
Anderson Planning and Development Ltd
Company No. 4292994
Abbreviated Balance Sheet 31 March 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 1,784 2,379
1,784 2,379
CURRENT ASSETS
Debtors 3,129 8,869
Cash at bank and in hand 24,734 27,787
27,863 36,656
Creditors: Amounts Falling Due Within One Year (10,661) (12,014)
NET CURRENT ASSETS (LIABILITIES) 17,202 24,642
TOTAL ASSETS LESS CURRENT LIABILITIES 18,986 27,021
NET ASSETS 18,986 27,021
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss account 18,984 27,019
SHAREHOLDERS' FUNDS 18,986 27,021
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Anderson Planning and Development Ltd
Company No. 4292994
Abbreviated Balance Sheet (continued) 31 March 2014
For the year ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Stephen Anderson
30th October 2014
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Anderson Planning and Development Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reducing balance
Tangible Assets
Total
Cost £
As at 1 April 2013 12,450
As at 31 March 2014 12,450
Depreciation
As at 1 April 2013 10,071
Provided during the period 595
As at 31 March 2014 10,666
Net Book Value
As at 31 March 2014 1,784
As at 1 April 2013 2,379
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
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