ANGLIAN FINANCE COMPANY LIMITED - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01239851 (England and Wales)

ANGLIAN FINANCE COMPANY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30TH JUNE 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Leslie Sieff

Mrs Jill Sieff

Mrs J Sieff

SECRETARY:

Mrs Jill Sieff

REGISTERED OFFICE:

c/o TG Associates, 7 Jardine House

Harrovian Business Village

Bessborough Road

Harrow

Middlesex

HA1 3EX

REGISTERED NUMBER:

01239851 (England and Wales)

ACCOUNTANTS:

TG Associates Limited

Chartered Accountants

7 Jardine House

Harrovian Business Village

Bessborough Road

Harrow

Middlesex

HA1 3EX

FIXED ASSETS

Tangible assets

2

4,634

3,083

CURRENT ASSETS

Debtors

9,700

609

Cash at bank

170,926

130,607

180,626

131,216

CREDITORS

Amounts falling due within one year

80,181

58,931

NET CURRENT ASSETS

100,445

72,285

TOTAL ASSETS LESS CURRENT LIABILITIES

105,079

75,368

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

104,979

75,268

SHAREHOLDERS' FUNDS

105,079

75,368

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

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

The directors acknowledge their 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 Board of Directors on 18th March 2015 and were signed on its behalf by:

Leslie Sieff - 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).

Turnover

Turnover represents net invoiced sales of services, 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.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer software

-

33% 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 1st July 2013

15,619

Additions

4,000

At 30th June 2014

19,619

DEPRECIATION

At 1st July 2013

12,536

Charge for year

2,449

At 30th June 2014

14,985

NET BOOK VALUE

At 30th June 2014

4,634

At 30th June 2013

3,083

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owes the the director, Mr L. Sieff £26,167 (2013: £30,262).