Anglo American Distributors Limited - Limited company - abbreviated - 11.6

Anglo American Distributors Limited - Limited company - abbreviated - 11.6

ANGLO AMERICAN DISTRIBUTORS LIMITED - Company Information

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REGISTERED NUMBER: 03455292 (England and Wales)





















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

ANGLO AMERICAN DISTRIBUTORS LIMITED

ANGLO AMERICAN DISTRIBUTORS LIMITED (REGISTERED NUMBER: 03455292)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ANGLO AMERICAN DISTRIBUTORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTORS: D S Johnson
Mrs S Johnson
D A Johnson
G D Johnson





SECRETARY: Mrs S Johnson





REGISTERED OFFICE: Richmond House
570 - 572 Etruria Road
Basford
Newcastle-under-Lyme
Staffordshire
ST5 0SU





REGISTERED NUMBER: 03455292 (England and Wales)





ACCOUNTANTS: Barringtons Limited
Chartered Accountants
570-572 Etruria
Road, Basford
Newcastle
Staffordshire
ST5 0SU
Page 1
ANGLO AMERICAN DISTRIBUTORS LIMITED (REGISTERED NUMBER: 03455292)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 294 274

CURRENT ASSETS
Stocks 10,234 10,028
Debtors 6,221 3,815
Cash at bank 81,423 94,722
97,878 108,565
CREDITORS
Amounts falling due within one year 36,309 49,307
NET CURRENT ASSETS 61,569 59,258
TOTAL ASSETS LESS CURRENT
LIABILITIES
61,863
59,532

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 61,763 59,432
SHAREHOLDERS' FUNDS 61,863 59,532

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 1 April 2015 and were signed on its behalf by:




D S Johnson - Director



Mrs S Johnson - Director


The notes form part of these abbreviated accounts

Page 2
ANGLO AMERICAN DISTRIBUTORS LIMITED (REGISTERED NUMBER: 03455292)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014

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 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.

Office equipment - 15% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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 January 2014 2,021
Additions 268
At 31 December 2014 2,289
DEPRECIATION
At 1 January 2014 1,747
Charge for year 248
At 31 December 2014 1,995
NET BOOK VALUE
At 31 December 2014 294
At 31 December 2013 274

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

4. CONTROLLING PARTY

The Company is under the control of two of the directors, D S & Mrs S Johnson, who together own 100% of the
issued share capital.

Page 3