The Little Anne Property Company Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01143077 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 29 March 2015

for

The Little Anne Property Company Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Hon Mrs A S F S Morrison

A D Loyd

REGISTERED OFFICE:

14a Forest Gate

Pewsham

Chippenham

Wiltshire

SN15 3RS

REGISTERED NUMBER:

01143077 (England and Wales)

ACCOUNTANTS:

Monahans

Chartered Accountants

14a Forest Gate

Pewsham

Chippenham

Wiltshire

SN15 3RS

FIXED ASSETS

Tangible assets

2

88,857

88,857

CURRENT ASSETS

Cash at bank

128,605

129,775

CREDITORS

Amounts falling due within one year

1,646

2,912

NET CURRENT ASSETS

126,959

126,863

TOTAL ASSETS LESS CURRENT LIABILITIES

215,816

215,720

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

214,816

214,720

SHAREHOLDERS' FUNDS

215,816

215,720

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 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 3 October 2015 and were signed on its behalf by:

Hon. Mrs A S F S Morrison - Director

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 services, excluding value added tax.

Tangible fixed assets

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

Land and buildings

-

not provided

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 30 March 2014

and 29 March 2015

88,857

NET BOOK VALUE

At 29 March 2015

88,857

At 29 March 2014

88,857

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1,000

Ordinary

£1

1,000

1,000