Anagio Limited Accounts

Anagio Limited ABBREVIATED ACCOUNTS COVER

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			Anagio Limited
			Abbreviated Accounts
			30 June 2014
				Company No.		05177695

Anagio Limited ABBREVIATED BALANCE SHEET

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30 June 2014
				Notes	2014		2013
					£		£
FIXED ASSETS
	Tangible assets			2	-		197
					-		197
CURRENT ASSETS
	Debtors				100		612
	Cash at bank and in hand				1,402		980
					1,502		1,592
CREDITORS:		Amounts falling due within one year			(33,578)		(25,717)
NET CURRENT LIABILITIES					(32,076)		(24,125)
TOTAL ASSETS LESS CURRENT LIABILITIES					(32,076)		(23,928)
NET LIABILITIES					(32,076)		(23,928)
CAPITAL AND RESERVES
	Called up share capital			3	2		2
	Profit and loss account				(32,078)		(23,930)
SHAREHOLDER'S FUNDS					(32,076)		(23,928)
	These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
	For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
	Approved by the board on
	13 February 2015
	And signed on its behalf by:
	.....................................................................................................
	P. Scherschel
	Director
	13 February 2015

Anagio Limited NOTES TO THE ABBREVIATED ACCOUNTS

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for the year ended 30 June 2014.

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].

	Turnover
	Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

	Tangible fixed assets and depreciation
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
	Plant and machinery			50% Cost

	Deferred taxation
	Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or a right to pay less) tax at a future date, at the tax rates that are expected to apply when the timing differences reverse, based upon current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be recovered. Deferred tax assets and liabilities are not discounted.

2	Fixed assets
										Tangible fixed assets		Total
										£		£
	Cost or revaluation
	At 1 July 2013									5,005		5,005
	At 30 June 2014									5,005		5,005
	Amortisation
	At 1 July 2013									4,808		4,808
	Charge for the year									197		197
	At 30 June 2014									5,005		5,005
	Net book values
	At 30 June 2013									197		197

3	Share Capital
						Nominal value		2014		2014		2013
						£		Number		£		£
	Allotted, called up and fully paid:
	Ordinary A					1.00		1		1		1
	Ordinary B					1.00		1		1		1
										2		2