Abbreviated Company Accounts - ANSTAKE HOLDINGS LIMITED

ANSTAKE HOLDINGS LIMITED - Company Information

04184067 ANSTAKE HOLDINGS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04184067 2014-01-01 2014-12-31 04184067 2014-12-31 04184067 2013-12-31 04184067 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04184067 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04184067

ANSTAKE HOLDINGS LIMITED

Abbreviated Accounts

31 December 2014

ANSTAKE HOLDINGS LIMITED Registered Number 04184067

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	4,000	4,000
		4,000	4,000
Current assets
Debtors		1	1
Cash at bank and in hand		63	63
		64	64
Net current assets (liabilities)		64	64
Total assets less current liabilities		4,064	4,064
Total net assets (liabilities)		4,064	4,064
Capital and reserves
Called up share capital	3	4,001	4,001
Profit and loss account		63	63
Shareholders' funds		4,064	4,064

For the year ending 31 December 2014 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.

Approved by the Board on 30 September 2015

And signed on their behalf by:
J K Farrell, Director

ANSTAKE HOLDINGS LIMITED Registered Number 04184067

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Consolidation
In the opinion of the director, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

RELATED PARTY TRANSACTIONS
The company was under the control of the director and shareholder, Mr J K Farrell during the year ended 31 December 2014 and the previous year.

2Fixed assets Investments
COST
At 1 January 2014 and 31 December 2014: 4,000
======================================

NET BOOK VALUE
At 31 December 2014: 4,000
==========================
At 31 December 2013: 4,000

The company wholly owns the subsidiary company below,

Company: Anstake Limited
% of issued share capital owned: 100
Principal activity: Investment Holding Company

During the year ended 31 December 2014, Anstake Limited made a loss of £Nil and it's net assets were £10,981 as at 31 December 2014.

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
4,001 Ordinary shares of £1 each	4,001	4,001