Abbreviated Company Accounts - ANJU DESIGN LIMITED

ANJU DESIGN LIMITED - Company Information

03663223 ANJU DESIGN LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 03663223 2013-12-01 2014-11-30 03663223 2014-11-30 03663223 2013-11-30 03663223 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 03663223 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:Director3 2013-12-01 2014-11-30 uk-gaap-cd-bus:Director3 2014-11-30 uk-gaap-cd-bus:Director3 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 03663223

ANJU DESIGN LIMITED

Abbreviated Accounts

30 November 2014

ANJU DESIGN LIMITED Registered Number 03663223

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	333	392
		333	392
Current assets
Debtors		2,208	7,395
Cash at bank and in hand		35,899	20,737
		38,107	28,132
Creditors: amounts falling due within one year		(17,538)	(19,580)
Net current assets (liabilities)		20,569	8,552
Total assets less current liabilities		20,902	8,944
Provisions for liabilities		(109)	(109)
Total net assets (liabilities)		20,793	8,835
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		20,789	8,831
Shareholders' funds		20,793	8,835

For the year ending 30 November 2014 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 26 January 2015

And signed on their behalf by:
Andrew John Brindley, Director

ANJU DESIGN LIMITED Registered Number 03663223

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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.

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

Plant and machinery - 15% per annum of net book value

Other accounting policies
Deferred taxation:
Deferred tax is recognised in respect of all timing differences that have originated but not yet reversed at the balance sheet date where transactions or events have occurred that will result in an obligation to pay more, or a right to pay less or to receive more, tax.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 December 2013	2,850
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	2,850
Depreciation
At 1 December 2013	2,458
Charge for the year	59
On disposals	-
At 30 November 2014	2,517
Net book values
At 30 November 2014	333
At 30 November 2013	392

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

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4

4Transactions with directors

Name of director receiving advance or credit:	Andrew John Brindley
Description of the transaction:	Advances to director
Balance at 1 December 2013:	£ 5,187
Advances or credits made:	-
Advances or credits repaid:	£ 5,187
Balance at 30 November 2014:	£ 0

The above director had interest free loans during the year. The movements on these loans are as shown above.