ANVIL ENGINEERING (NORFOLK) LIMITED Accounts filed on 31-12-2013

ANVIL ENGINEERING (NORFOLK) LIMITED Accounts filed on 31-12-2013

ANVIL ENGINEERING (NORFOLK) LIMITED - Company Information

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ANVIL ENGINEERING (NORFOLK) LIMITED




Company Registration Number:
05311072 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

ANVIL ENGINEERING (NORFOLK) LIMITED

Company Information
for the Period Ended 31st December 2013




Director: S J Lake
Company secretary: A J Lake
Registered office: 13 Brenda Collison Close,
Dersingham, King's Lynn
Norfolk
PE31 6SP
Company Registration Number: 05311072 (England and Wales)

ANVIL ENGINEERING (NORFOLK) LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 29,213 30,656
Total fixed assets: 29,213 30,656
Current assets
Debtors: 11,685 7,106
Cash at bank and in hand: 24,882 36,157
Total current assets: 36,567 43,263
Creditors
Creditors: amounts falling due within one year 58,466 67,140
Net current assets (liabilities): ( 21,899 ) ( 23,877 )
Total assets less current liabilities: 7,314 6,779
Provision for liabilities: 5,780 5,042
Total net assets (liabilities): 1,534 1,737

The notes form part of these financial statements

ANVIL ENGINEERING (NORFOLK) LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 1,434 1,637
Total shareholders funds: 1,534 1,737

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: S J Lake
Status: Director

The notes form part of these financial statements

ANVIL ENGINEERING (NORFOLK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of the fixed assets over their expected useful lives

ANVIL ENGINEERING (NORFOLK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 69,722
    Additions: 14,102
    Disposals: 11,710
    At 31st December 2013: 72,114
    Depreciation
    At 01st January 2013: 39,066
    Charge for year: 10,481
    On disposals: 6,646
    At 31st December 2013: 42,901
    Net book value
    At 31st December 2013: 29,213
    At 31st December 2012: 30,656

ANVIL ENGINEERING (NORFOLK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100