Anytime Investments Limited - Limited company - abbreviated - 11.6

Anytime Investments Limited - Limited company - abbreviated - 11.6


07142940 1.1.14 31.12.14 31.12.14 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure071429402013-12-31071429402014-12-31071429402014-01-012014-12-31071429402012-12-31071429402013-01-012013-12-31071429402013-12-3107142940ns12:England2014-01-012014-12-3107142940ns14:PoundSterling2014-01-012014-12-3107142940ns7:Director12014-01-012014-12-3107142940ns7:OrdinaryShareClass12014-01-012014-12-3107142940ns7:Director22014-01-012014-12-3107142940ns7:Director32014-01-012014-12-3107142940ns7:CompanySecretary2014-01-012014-12-3107142940ns7:RegisteredOffice2014-01-012014-12-3107142940ns7:EntityAccountantsOrAuditors2014-01-012014-12-3107142940ns5:PatentsConcessionsLicencesTradeMarksSimilar2014-01-012014-12-3107142940ns5:LandBuildingsns5:ShortLeaseholdProperties2014-01-012014-12-3107142940ns5:PlantMachinery2014-01-012014-12-3107142940ns5:FixturesFittings2014-01-012014-12-3107142940ns5:ComputerEquipment2014-01-012014-12-3107142940ns7:OrdinaryShareClass12014-12-3107142940ns7:OrdinaryShareClass12013-12-31
REGISTERED NUMBER: 07142940 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Anytime Investments Limited

Anytime Investments Limited (Registered number: 07142940)

Contents of the Abbreviated Accounts
for the year ended 31 December 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Anytime Investments Limited

Company Information
for the year ended 31 December 2014







DIRECTORS: J S Matthews
M A Osmond
A P Thompson





SECRETARY: AD Financial Services Limited





REGISTERED OFFICE: Avaland House
110 London Road
Hemel Hempstead
Hertfordshire
HP3 9SD





REGISTERED NUMBER: 07142940 (England and Wales)





ACCOUNTANTS: David Lindon & Co
Chartered Accountants
Avaland House
110 London Road
Hemel Hempstead
Hertfordshire
HP3 9SD

Anytime Investments Limited (Registered number: 07142940)

Abbreviated Balance Sheet
31 December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 933 1,633
Tangible assets 3 226,906 155,717
227,839 157,350

CURRENT ASSETS
Stocks 640 1,350
Debtors 68,142 63,058
Cash at bank and in hand 10,014 58,851
78,796 123,259
CREDITORS
Amounts falling due within one year 166,693 152,394
NET CURRENT LIABILITIES (87,897 ) (29,135 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

139,942

128,215

CREDITORS
Amounts falling due after more than one
year

14,533

36,333
NET ASSETS 125,409 91,882

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 124,409 90,882
SHAREHOLDERS' FUNDS 125,409 91,882

Anytime Investments Limited (Registered number: 07142940)

Abbreviated Balance Sheet - continued
31 December 2014


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 28 September 2015 and were signed on its
behalf by:





J S Matthews - Director


Anytime Investments Limited (Registered number: 07142940)

Notes to the Abbreviated Accounts
for the year ended 31 December 2014


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 goods, excluding value added tax.

Intangible fixed asset
Amortisation is provided using the straight line method to write off the cost of a franchise equally over 5
years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold - 10% on cost
Plant and machinery - at varying rates on cost
Fixtures and fittings - 10% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

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.

Anytime Investments Limited (Registered number: 07142940)

Notes to the Abbreviated Accounts - continued
for the year ended 31 December 2014


2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 3,500
AMORTISATION
At 1 January 2014 1,867
Amortisation for year 700
At 31 December 2014 2,567
NET BOOK VALUE

At 31 December 2014 933
At 31 December 2013 1,633

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 214,343
Additions 97,975
At 31 December 2014 312,318
DEPRECIATION
At 1 January 2014 58,626
Charge for year 26,786
At 31 December 2014 85,412
NET BOOK VALUE
At 31 December 2014 226,906
At 31 December 2013 155,717

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1,000 Ordinary £1 1,000 1,000