Company Registration No. 09197929 (England and Wales)
ANNA VAN OMMEN LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2015
ANNA VAN OMMEN LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ANNA VAN OMMEN LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
Notes
£
£
Fixed assets
Tangible assets
2
6,905
Current assets
Debtors
4,860
Cash at bank and in hand
40
4,900
Creditors: amounts falling due within one year
(4,790)
Net current assets
110
Total assets less current liabilities
7,015
Capital and reserves
Called up share capital
3
100
Profit and loss account
6,915
Shareholders' funds
7,015
For the financial Period ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 2 September 2015
Mrs A van Ommen
Director
Company Registration No. 09197929
ANNA VAN OMMEN LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33% flat rate
Fixtures, fittings & equipment
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2014
-
Additions
8,345
At 31 March 2015
8,345
Depreciation
At 1 September 2014
-
Charge for the period
1,440
At 31 March 2015
1,440
Net book value
At 31 March 2015
6,905
3
Share capital
2015
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
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