Angora (2011) Limited - Limited company - abbreviated - 11.6

Angora (2011) Limited - Limited company - abbreviated - 11.6


07601428 1.8.13 31.7.14 31.7.14 Company accounts Private Limited Company FY true false true false true false true false Ordinary 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure076014282013-07-31076014282014-07-31076014282013-08-012014-07-31076014282012-07-31076014282012-08-012013-07-31076014282013-07-3107601428ns12:England2013-08-012014-07-3107601428ns14:PoundSterling2013-08-012014-07-3107601428ns7:Director12013-08-012014-07-3107601428ns7:OrdinaryShareClass12013-08-012014-07-3107601428ns7:RegisteredOffice2013-08-012014-07-3107601428ns7:EntityAccountantsOrAuditors2013-08-012014-07-3107601428ns7:OrdinaryShareClass12014-07-3107601428ns7:OrdinaryShareClass12013-07-31
REGISTERED NUMBER: 07601428 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2014

FOR

ANGORA (2011) LIMITED

ANGORA (2011) LIMITED (REGISTERED NUMBER: 07601428)

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










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ANGORA (2011) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2014







DIRECTOR: S C Keating





REGISTERED OFFICE: Unit 2
The Gasworks
Michael Road
Fulham
London
SW6 2AD





REGISTERED NUMBER: 07601428 (England and Wales)





ACCOUNTANTS: Upton Neenan Lees
Chartered Accountants
21-23 Croydon Road
Caterham
Surrey
CR3 6PA

ANGORA (2011) LIMITED (REGISTERED NUMBER: 07601428)

ABBREVIATED BALANCE SHEET
31 JULY 2014

31.7.14 31.7.13
Notes £    £   
CURRENT ASSETS
Stocks 589,742 586,299
Debtors 1,682,767 949,259
Cash at bank 2,578 250
2,275,087 1,535,808
CREDITORS
Amounts falling due within one year 2 (146,821 ) (510,860 )
NET CURRENT ASSETS 2,128,266 1,024,948
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,128,266

1,024,948

CREDITORS
Amounts falling due after more than one year 2 (2,141,808 ) (904,387 )

PROVISIONS FOR LIABILITIES - (115,010 )
NET (LIABILITIES)/ASSETS (13,542 ) 5,551

CAPITAL AND RESERVES
Called up share capital 3 97 97
Profit and loss account (13,639 ) 5,454
SHAREHOLDERS' FUNDS (13,542 ) 5,551

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 2 April 2015 and were signed by:



S C Keating - Director


ANGORA (2011) LIMITED (REGISTERED NUMBER: 07601428)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 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.

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. CREDITORS

Creditors include an amount of £ 2,191,808 (31.7.13 - £ 1,054,387 ) for which security has been given.

They also include the following debts falling due in more than five years:

31.7.14 31.7.13
£    £   
Repayable otherwise than by instalments - 816,887

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.14 31.7.13
value: £    £   
9,700 Ordinary £0.01 97 97

4. ULTIMATE PARENT COMPANY

Lombok Retail Limited (08596002) is regarded by the director as being the company's ultimate parent company.