ANGLIA IMPROVEMENTS LIMITED Accounts filed on 31-01-2015

ANGLIA IMPROVEMENTS LIMITED - Company Information

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ANGLIA IMPROVEMENTS LIMITED

Company Registration Number:
06782657 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

Company Information
for the Period Ended 31st January 2015

Director:		Jack Millard
		Ben Millard






Registered office:		F2 Allen House
		The Maltings Station Road

		Sawbridgeworth
		Hertfordshire
		CM21 9JX




Company Registration Number:		06782657 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	23,661	31,548
Total fixed assets:		23,661	31,548
Current assets
Stocks:		27,756	49,333
Debtors:		37,247	48,979
Cash at bank and in hand:		3,530	21,053
Total current assets:		68,533	119,365
Creditors
Creditors: amounts falling due within one year		60,643	122,686
Net current assets (liabilities):		7,890	( 3,321 )
Total assets less current liabilities:		31,551	28,227
Creditors: amounts falling due after more than one year:		14,883	18,894
Provision for liabilities:		4,732	6,310
Total net assets (liabilities):		11,936	3,023

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		11,836	2,923
Total shareholders funds:		11,936	3,023

For the year ending 31 January 2015 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 05 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jack Millard
Status: Director
Name: Ben Millard
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

Turnover represents the invoiced value of goods and services supplied by the company, net of VAT and trade discounts.

Tangible fixed assets depreciation policy

Depreciation has been provided at a rate of 25% per annum using the reducing balance method in order to write off the assets over their estimated useful lives.

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

2. Tangible assets

	Total
Cost	£
At 01st February 2014:	38,036
At 31st January 2015:	38,036
Depreciation
At 01st February 2014:	6,488
Charge for year:	7,887
At 31st January 2015:	14,375
Net book value
At 31st January 2015:	23,661
At 31st January 2014:	31,548

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

ANGLIA IMPROVEMENTS LIMITED Accounts filed on 31-01-2015