Anman Limited - Limited company - abbreviated - 11.6

Anman Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: SC261343 (Scotland)















Abbreviated Accounts for the Year Ended 31st March 2015

for

Anman Limited

Anman Limited (Registered number: SC261343)






Contents of the Abbreviated Accounts
for the Year Ended 31st March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Anman Limited

Company Information
for the Year Ended 31st March 2015







DIRECTORS: G D Anderson
Mrs M E Anderson





SECRETARY: G D Anderson





REGISTERED OFFICE: c/o Farries Kirk & McVean
Dumfries Enterprise Park
Heathhall
Dumfries
Dumfriesshire
DG1 3SJ





REGISTERED NUMBER: SC261343 (Scotland)





ACCOUNTANTS: Farries Kirk & McVean
Dumfries Enterprise Park
Heathhall
Dumfries
DUMFRIESSHIRE
DG1 3SJ

Anman Limited (Registered number: SC261343)

Abbreviated Balance Sheet
31st March 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 7,960 7,960
Cash at bank 36,703 29,956
44,663 37,916
CREDITORS
Amounts falling due within one year (2,415 ) (2,048 )
NET CURRENT ASSETS 42,248 35,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,248

35,868

CAPITAL AND RESERVES
Called up share capital 2 1,000 1,000
Profit and loss account 41,248 34,868
SHAREHOLDERS' FUNDS 42,248 35,868

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 4th September 2015 and were signed on its behalf by:





G D Anderson - Director


Anman Limited (Registered number: SC261343)

Notes to the Abbreviated Accounts
for the Year Ended 31st March 2015

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).

Turnover
Turnover represents net invoiced sales of property management services, excluding value added tax.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000

Anman Limited

Report of the Accountants to the Directors of
Anman Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2015 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Farries Kirk & McVean
Dumfries Enterprise Park
Heathhall
Dumfries
DUMFRIESSHIRE
DG1 3SJ


4th September 2015