Anetica Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09059872 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 28 MAY 2014 TO 31 MAY 2015

FOR

ANETICA LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R J H Kennedy

Mrs E Kennedy

REGISTERED OFFICE:

2 Top Farm Court

Top Street

Bawtry

Doncaster

South Yorkshire

DN10 6TF

REGISTERED NUMBER:

09059872 (England and Wales)

ACCOUNTANTS:

Leesing Marrison Lee & Co

Chartered Certified Accountants

46 Main Street

Mexborough

South Yorkshire

S64 9DU

FIXED ASSETS

Tangible assets

2

15,920

Investment property

3

291,226

307,146

CURRENT ASSETS

Prepayments and accrued income

1,867

Cash at bank

4,571

6,438

CREDITORS

Amounts falling due within one year

4

114,643

NET CURRENT LIABILITIES

(108,205

)

TOTAL ASSETS LESS CURRENT LIABILITIES

198,941

CREDITORS

Amounts falling due after more than one year

4

(198,000

)

PROVISIONS FOR LIABILITIES

(3,184

)

NET LIABILITIES

(2,243

)

CAPITAL AND RESERVES

Called up share capital

5

100

Profit and loss account

(2,343

)

SHAREHOLDERS' FUNDS

(2,243

)

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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 26 October 2015 and were signed on its behalf by:

Mrs E Kennedy - 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.

Fixtures and fittings

-

20% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes

in market value is transferred to a revaluation reserve.

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

Additions

19,900

At 31 May 2015

19,900

DEPRECIATION

Charge for period

3,980

At 31 May 2015

3,980

NET BOOK VALUE

At 31 May 2015

15,920

3.	INVESTMENT PROPERTY

Total

£

COST

Additions

291,226

At 31 May 2015

291,226

NET BOOK VALUE

At 31 May 2015

291,226

4.

CREDITORS

Creditors include an amount of £ 234,000 for which security has been given.

They also include the following debts falling due in more than five years:

£

Repayable by instalments

54,000

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100