Anglo French Connection - Accounts

Registered number

01534185

Anglo French Connection

Report and Accounts

30 September 2014

Anglo French Connection
Registered number:		01534185
Director's Report

The director presents his report and accounts for the year ended 30 September 2014.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:
	J Surtees

As J Surtees is a company director of John Surtees Limited, this company's parent company,
his interest is not required to be recorded in this company's Register of Directors' Interest.


Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 18 May 2015 and signed on its behalf.





John Surtees
Director

Anglo French Connection
Profit and Loss Account
for the year ended 30 September 2014


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Certain items of expenditure were paid on behalf of the company by the director.

Anglo French Connection
Balance Sheet
as at 30 September 2014

Notes		2014		2013
£			£
Current assets
Debtors	2	18,859		18,859
Cash at bank and in hand		6		6
		18,865		18,865
Creditors; amounts falling due
within one year	3	(2,347)		(2,347)
		16,518		16,518


Capital and reserves
Called up share capital	4	10,000		10,000
Profit and loss account	5	6,518		6,518

Shareholders' funds		16,518		16,518


The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





John Surtees
Director
Approved by the board on 18 May 2015

Anglo French Connection
Notes to the Accounts
for the year ended 30 September 2014

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Debtors		2014		2013
£				£

	Other debtors		18,859		18,859


3	Creditors: amounts falling due within one year		2014		2013
£				£
	Trade creditors		311		311
	Other creditors		2,036		2,036
			2,347		2,347


4	Share capital		2014		2013
£				£

	Allotted, called up and fully paid:
	10,000 Ordinary shares	of £1 each	10,000		10,000


5	Profit and loss account		2014
£

	At 1 October 2013		6,518

	At 30 September 2014		6,518


6	Ultimate controlling party

	The ultimate parent company is John Surtees Limited, a company registered in England and Wales.


7	Related Party Disclosures

	Included in debtors is £18,859 (2013 - £18,859) due from Team Surtees Limited, a company under common control.