Abbreviated Company Accounts - ANGLO SOUND & VISION LIMITED

Abbreviated Company Accounts - ANGLO SOUND & VISION LIMITED

ANGLO SOUND & VISION LIMITED - Company Information

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Registered Number 03526726

ANGLO SOUND & VISION LIMITED

Abbreviated Accounts

31 January 2015

ANGLO SOUND & VISION LIMITED Registered Number 03526726

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 738 915
738 915
Current assets
Stocks - 824
Debtors 19 88
Cash at bank and in hand 711 535
730 1,447
Creditors: amounts falling due within one year (360) (202)
Net current assets (liabilities) 370 1,245
Total assets less current liabilities 1,108 2,160
Total net assets (liabilities) 1,108 2,160
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,106 2,158
Shareholders' funds 1,108 2,160
  • For the year ending 31 January 2015 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 14 March 2015

And signed on their behalf by:
Tim Brown, Director

ANGLO SOUND & VISION LIMITED Registered Number 03526726

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

2Tangible fixed assets
£
Cost
At 1 February 2014 3,661
Additions 738
Disposals -
Revaluations -
Transfers -
At 31 January 2015 4,399
Depreciation
At 1 February 2014 2,746
Charge for the year 915
On disposals -
At 31 January 2015 3,661
Net book values
At 31 January 2015 738
At 31 January 2014 915