Registered Number 03756392

ANDSTROM CONSULTING LTD.

Abbreviated Accounts

31 March 2013

ANDSTROM CONSULTING LTD. Registered Number 03756392

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 1,022 149
Investments - -
1,022 149
Current assets
Stocks - -
Debtors 12,816 7,975
Investments - -
Cash at bank and in hand 7,310 7,034
20,126 15,009
Prepayments and accrued income - -
Creditors: amounts falling due within one year (24,469) (19,806)
Net current assets (liabilities) (4,343) (4,797)
Total assets less current liabilities (3,321) (4,648)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (3,321) (4,648)
Capital and reserves
Called up share capital 3 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (3,323) (4,650)
Shareholders' funds (3,321) (4,648)
  • For the year ending 31 March 2013 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 23 December 2013

And signed on their behalf by:
M F ANDERSSON, Director

ANDSTROM CONSULTING LTD. Registered Number 03756392

Notes to the Abbreviated Accounts for the period ended 31 March 2013

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 net invoiced sales of services, excluding value added tax.

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

Computer Equipment 33% on cost
Furniture & Equipment 20% on cost

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Ultimate Controlling Party
The ultimate controlling party is M F Andersson.

2 Tangible fixed assets
£
Cost
At 1 April 2012 7,219
Additions 1,468
Disposals -
Revaluations -
Transfers -
At 31 March 2013 8,687
Depreciation
At 1 April 2012 7,070
Charge for the year 595
On disposals -
At 31 March 2013 7,665
Net book values
At 31 March 2013 1,022
At 31 March 2012 149
3 Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
2 Ordinary shares of £1 each 2 2

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