Abbreviated Company Accounts - ANGLIA SHUNTERS LIMITED

ANGLIA SHUNTERS LIMITED - Company Information

00114816 ANGLIA SHUNTERS LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 00114816 2013-03-01 2014-02-28 00114816 2014-02-28 00114816 2013-02-28 00114816 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 00114816 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 00114816

ANGLIA SHUNTERS LIMITED

Abbreviated Accounts

28 February 2014

ANGLIA SHUNTERS LIMITED Registered Number 00114816

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	12,750	15,000
		12,750	15,000
Current assets
Debtors		474	-
Cash at bank and in hand		-	36,469
		474	36,469
Creditors: amounts falling due within one year		(2,718)	(343)
Net current assets (liabilities)		(2,244)	36,126
Total assets less current liabilities		10,506	51,126
Total net assets (liabilities)		10,506	51,126
Capital and reserves
Called up share capital	3	800	2,400
Other reserves		14,200	12,600
Profit and loss account		(4,494)	36,126
Shareholders' funds		10,506	51,126

For the year ending 28 February 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 31 January 2015

And signed on their behalf by:
S Campion, Director
Director, Director

ANGLIA SHUNTERS LIMITED Registered Number 00114816

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with applicable UK accounting standards.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Shunting Engines -15% reducing balance

Other accounting policies
Cash flow statement

The directors have taken advantage of the exemption in Financial Reporting Standards No 1 (Revised 1996) from including a cash flow statement in the financial statements on the grounds that the company is small.

Fixed assets

All fixed assets are initially recorded at cost.

2Tangible fixed assets

	£
Cost
At 1 March 2013	15,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	15,000
Depreciation
At 1 March 2013	-
Charge for the year	2,250
On disposals	-
At 28 February 2014	2,250
Net book values
At 28 February 2014	12,750
At 28 February 2013	15,000

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

	2014 £	2013 £
80 Ordinary shares of £10 each (240 shares for 2013)	800	2,400

On 18 March 2013, the company purchased 160 of its own share capital of £10 each from Mr WJC Doiue for £36,000.