Ankesti Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC410059 (Scotland)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

ANKESTI LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A J Stirrup

SECRETARY:

Mrs N Stirrup

REGISTERED OFFICE:

Maranatha

Gryffe Road

Kilmacolm

PA13 4AZ

REGISTERED NUMBER:

SC410059 (Scotland)

ACCOUNTANTS:

Cheetham & Co

Chartered Accountants

Homelea House

Faith Avenue

Quarriers Village

Bridge of Weir

Renfrewshire

PA11 3TF

CURRENT ASSETS

Debtors

-

1,974

Cash at bank

31,402

68,813

31,402

70,787

CREDITORS

Amounts falling due within one year

(480

)

(1,905

)

NET CURRENT ASSETS

30,922

68,882

TOTAL ASSETS LESS CURRENT LIABILITIES

30,922

68,882

CAPITAL AND RESERVES

Called up share capital

2

5

5

Profit and loss account

30,917

68,877

SHAREHOLDERS' FUNDS

30,922

68,882

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

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

A J Stirrup - Director

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).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

5

A Ordinary

£1

5

5