03756392 6.4.14 5.4.15 5.4.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure037563922014-04-05037563922015-04-05037563922014-04-062015-04-05037563922013-04-05037563922013-04-062014-04-05037563922014-04-0503756392ns12:England2014-04-062015-04-0503756392ns14:PoundSterling2014-04-062015-04-0503756392ns7:Director12014-04-062015-04-0503756392ns7:OrdinaryShareClass12014-04-062015-04-0503756392ns7:Director22014-04-062015-04-0503756392ns7:CompanySecretary2014-04-062015-04-0503756392ns7:RegisteredOffice2014-04-062015-04-0503756392ns7:EntityAccountantsOrAuditors2014-04-062015-04-0503756392ns5:ComputerEquipment2014-04-062015-04-0503756392ns7:OrdinaryShareClass12015-04-0503756392ns7:OrdinaryShareClass12014-04-05
REGISTERED NUMBER: 03756392 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 5 APRIL 2015

FOR

ANDSTROM CONSULTING LTD.
ANDSTROM CONSULTING LTD. (REGISTERED NUMBER: 03756392)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
ANDSTROM CONSULTING LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2015







DIRECTORS: M F Andersson
N Andersson





SECRETARY: N Andersson





REGISTERED OFFICE: 13 Princeton Court
53-55 Felsham Road
Putney
London
SW15 1AZ





REGISTERED NUMBER: 03756392 (England and Wales)





ACCOUNTANTS: Horder Adey
13 Princeton Court
53-55 Felsham Road
Putney
London
SW15 1AZ
ANDSTROM CONSULTING LTD. (REGISTERED NUMBER: 03756392)

ABBREVIATED BALANCE SHEET
5 APRIL 2015

5.4.15 5.4.14
Notes £    £   
FIXED ASSETS
Tangible assets 2 703 680

CURRENT ASSETS
Debtors 18,290 12,141
Cash at bank 35,234 37,665
53,524 49,806
CREDITORS
Amounts falling due within one year (21,887 ) (27,769 )
NET CURRENT ASSETS 31,637 22,037
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,340

22,717

PROVISIONS FOR LIABILITIES (140 ) (135 )
NET ASSETS 32,200 22,582

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 32,198 22,580
SHAREHOLDERS' FUNDS 32,200 22,582

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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.

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 10 December 2015 and were signed on its behalf by:





M F Andersson - Director

ANDSTROM CONSULTING LTD. (REGISTERED NUMBER: 03756392)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 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 total invoiced sales of goods.

Tangible fixed assets
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

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 6 April 2014 9,065
Additions 899
Disposals (312 )
At 5 April 2015 9,652
DEPRECIATION
At 6 April 2014 8,385
Charge for year 749
Eliminated on disposal (185 )
At 5 April 2015 8,949
NET BOOK VALUE
At 5 April 2015 703
At 5 April 2014 680

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 5.4.15 5.4.14
value: £    £   
2 Ordinary £1 2 2

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M F Andersson.


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