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REGISTERED NUMBER: 05431029 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Anderson White Insurance Brokers Limited
Anderson White Insurance Brokers Limited (Registered number: 05431029)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 5
Anderson White Insurance Brokers Limited

Company Information
for the Year Ended 31 March 2015







DIRECTORS: P Anderson
Mrs L J Anderson





SECRETARY: P Anderson





REGISTERED OFFICE: 1 Leighton Avenue
Pinner
Middlesex
HA5 3BW





REGISTERED NUMBER: 05431029 (England and Wales)





ACCOUNTANTS: K C M Anderson Limited
Authorised Public Accountants
1 Leighton Avenue
Pinner
Middlesex
HA5 3BW
Anderson White Insurance Brokers Limited (Registered number: 05431029)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 9,954 13,068

CURRENT ASSETS
Debtors 158,631 174,413
Cash at bank 97,838 121,907
256,469 296,320
CREDITORS
Amounts falling due within one year 19,696 53,205
NET CURRENT ASSETS 236,773 243,115
TOTAL ASSETS LESS CURRENT
LIABILITIES

246,727

256,183

PROVISIONS FOR LIABILITIES 1,704 -
NET ASSETS 245,023 256,183

CAPITAL AND RESERVES
Called up share capital 3 5,000 5,000
Profit and loss account 240,023 251,183
SHAREHOLDERS' FUNDS 245,023 256,183

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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.
Anderson White Insurance Brokers Limited (Registered number: 05431029)

Abbreviated Balance Sheet - continued
31 March 2015


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 5 May 2015 and were signed on its behalf by:





Mrs L J Anderson - Director

Anderson White Insurance Brokers Limited (Registered number: 05431029)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

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 April 2008).

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 2014 29,368
Additions 202
At 31 March 2015 29,570
DEPRECIATION
At 1 April 2014 16,300
Charge for year 3,316
At 31 March 2015 19,616
NET BOOK VALUE
At 31 March 2015 9,954
At 31 March 2014 13,068

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
5,000 Ordinary £1 5,000 5,000
Anderson White Insurance Brokers Limited

Report of the Accountants to the Directors of
Anderson White Insurance Brokers Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
31 March 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






K C M Anderson Limited
Authorised Public Accountants
1 Leighton Avenue
Pinner
Middlesex
HA5 3BW


5 May 2015

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