Abbreviated Company Accounts - A.N.C.S. (UK) LTD

Registered Number 04995391

A.N.C.S. (UK) LTD

Abbreviated Accounts

31 December 2014

A.N.C.S. (UK) LTD Registered Number 04995391

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	8,750	10,937
		8,750	10,937
Current assets
Stocks		28	64
Debtors		8,600	19,094
Cash at bank and in hand		10,375	958
		19,003	20,116
Creditors: amounts falling due within one year		(7,698)	(19,785)
Net current assets (liabilities)		11,305	331
Total assets less current liabilities		20,055	11,268
Total net assets (liabilities)		20,055	11,268
Capital and reserves
Called up share capital		1	1
Profit and loss account		20,054	11,267
Shareholders' funds		20,055	11,268

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 Peters, Director

A.N.C.S. (UK) LTD Registered Number 04995391

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2Tangible fixed assets

	£
Cost
At 1 January 2014	35,226
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	35,226
Depreciation
At 1 January 2014	24,289
Charge for the year	2,187
On disposals	-
At 31 December 2014	26,476
Net book values
At 31 December 2014	8,750
At 31 December 2013	10,937