Abbreviated Company Accounts - ANFER LIMITED

Abbreviated Company Accounts - ANFER LIMITED


Registered Number 07344380

ANFER LIMITED

Abbreviated Accounts

31 August 2014

ANFER LIMITED Registered Number 07344380

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 330,828 134,308
330,828 134,308
Current assets
Debtors - 981
Cash at bank and in hand 9,874 5,633
9,874 6,614
Creditors: amounts falling due within one year (359,811) (143,133)
Net current assets (liabilities) (349,937) (136,519)
Total assets less current liabilities (19,109) (2,211)
Total net assets (liabilities) (19,109) (2,211)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (19,110) (2,212)
Shareholders' funds (19,109) (2,211)
  • For the year ending 31 August 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 15 October 2014

And signed on their behalf by:
Mohammad Jamil, Director

ANFER LIMITED Registered Number 07344380

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets
£
Cost
At 1 September 2013 179,709
Additions 245,653
Disposals (14,850)
Revaluations -
Transfers -
At 31 August 2014 410,512
Depreciation
At 1 September 2013 45,401
Charge for the year 36,511
On disposals (2,228)
At 31 August 2014 79,684
Net book values
At 31 August 2014 330,828
At 31 August 2013 134,308
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1