Anne McIntyre Limited - Limited company - abbreviated

REGISTERED NUMBER: 07588895 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

Anne McIntyre Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs A E Mcintyre

REGISTERED OFFICE:

Artemis House

Great Rissington

Cheltenham

GL54 2LP

REGISTERED NUMBER:

07588895 (England and Wales)

ACCOUNTANTS:

Sutton Road Tax Services Limited

398 Sutton Road

Walsall

West Midlands

WS5 3BA

FIXED ASSETS

Tangible assets

2

9,202

825

9,202

825

CURRENT ASSETS

Cash at bank

9,886

13,016

CREDITORS

Amounts falling due within one year

6,412

5,340

NET CURRENT ASSETS

3,474

7,676

TOTAL ASSETS LESS CURRENT
LIABILITIES

12,676

8,501

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

12,675

8,500

SHAREHOLDERS' FUNDS

12,676

8,501

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 24 January 2015 and were signed by:

Mrs A E Mcintyre - Director

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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of goods, 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 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 1 May 2013

1,100

Additions

11,445

At 30 April 2014

12,545

DEPRECIATION

At 1 May 2013

275

Charge for year

3,068

At 30 April 2014

3,343

NET BOOK VALUE

At 30 April 2014

9,202

At 30 April 2013

825

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

1

Ordinary

£1

1

Anne McIntyre Limited - Limited company - abbreviated - 11.6

Anne McIntyre Limited - Limited company - abbreviated - 11.6