Anglesey Design and Construct Limited - Accounts

Registered number

07399254

Anglesey Design and Construct Limited

Report and Accounts

31 October 2014

Anglesey Design and Construct Limited
Registered number:		07399254
Directors' Report

The directors present their report and accounts for the year ended 31 October 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:

	C F Pritchard
	S J Pritchard

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 15 July 2015 and signed on its behalf.





C F Pritchard
Director

Anglesey Design and Construct Limited
Profit and Loss Account
for the year ended 31 October 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 directors.

Anglesey Design and Construct Limited
Balance Sheet
as at 31 October 2014

Notes		2014		2013
£			£
Current assets
Cash at bank and in hand		1,195		17
Debtors		105		1,283
		1,300		1,300

Creditors amounts falling due
within one year		(1,200)		(1,200)

Net current assets		100		100

Capital and reserves
Called up share capital	2	100		100

Shareholders' funds		100		100


The directors are 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 directors acknowledge their 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.





C F Pritchard
Director
Approved by the board on 15 July 2015

Anglesey Design and Construct Limited
Notes to the Accounts
for the year ended 31 October 2014

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


2	Share capital		2014		2013
£				£

	Allotted, called up and fully paid:
	Ordinary shares	of £1 each	100		100


3	Ultimate controlling party

	The company is controlled by the director Mr C F Pritchard who owns 100% of the issued share capital.
			2014		2013
£				£
4	Related party transactions

	Anglesey Real Estate Ltd
	The directors are directors of this company
	Loan advanced
	Amount due from related party		5		950

	Anglesey Planning & Property Consultants Ltd
	The directors are directors of this company
	Loan advanced
	Amount due to the related party		1,200		1,200