Abbreviated Company Accounts - ANGLIA MOULD TOOLS LIMITED

Abbreviated Company Accounts - ANGLIA MOULD TOOLS LIMITED


Registered Number 04554724

ANGLIA MOULD TOOLS LIMITED

Abbreviated Accounts

30 November 2014

ANGLIA MOULD TOOLS LIMITED Registered Number 04554724

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,180 1,573
1,180 1,573
Current assets
Debtors 25,500 26,667
Cash at bank and in hand 19,589 24,770
45,089 51,437
Creditors: amounts falling due within one year (14,662) (21,541)
Net current assets (liabilities) 30,427 29,896
Total assets less current liabilities 31,607 31,469
Total net assets (liabilities) 31,607 31,469
Capital and reserves
Called up share capital 100 100
Profit and loss account 31,507 31,369
Shareholders' funds 31,607 31,469
  • For the year ending 30 November 2014 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.

Approved by the Board on 7 May 2015

And signed on their behalf by:
M C Barton, Director

ANGLIA MOULD TOOLS LIMITED Registered Number 04554724

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Tangible assets depreciation policy
Plant and machinery - 25% on net book value
Motor Vehicles - 25% on net book value

2Tangible fixed assets
£
Cost
At 1 December 2013 18,709
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 18,709
Depreciation
At 1 December 2013 17,136
Charge for the year 393
On disposals -
At 30 November 2014 17,529
Net book values
At 30 November 2014 1,180
At 30 November 2013 1,573