Abbreviated Company Accounts - ANSCO COMMERCIAL MANAGEMENT LIMITED

Abbreviated Company Accounts - ANSCO COMMERCIAL MANAGEMENT LIMITED

ANSCO COMMERCIAL MANAGEMENT LIMITED - Company Information

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Registered Number 05206342

ANSCO COMMERCIAL MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2013

ANSCO COMMERCIAL MANAGEMENT LIMITED Registered Number 05206342

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 15,935 30,004
15,935 30,004
Current assets
Debtors 147,155 120,322
Cash at bank and in hand 3,953 3,181
151,108 123,503
Creditors: amounts falling due within one year (134,875) (97,126)
Net current assets (liabilities) 16,233 26,377
Total assets less current liabilities 32,168 56,381
Provisions for liabilities (1,205) (1,607)
Total net assets (liabilities) 30,963 54,774
Capital and reserves
Called up share capital 100 100
Profit and loss account 30,863 54,674
Shareholders' funds 30,963 54,774
  • For the year ending 31 December 2013 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 9 September 2014

And signed on their behalf by:
Miss K Hubble, Director

ANSCO COMMERCIAL MANAGEMENT LIMITED Registered Number 05206342

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

2Tangible fixed assets
£
Cost
At 1 January 2013 108,250
Additions 1,500
Disposals (16,895)
Revaluations -
Transfers -
At 31 December 2013 92,855
Depreciation
At 1 January 2013 78,246
Charge for the year 7,320
On disposals (8,646)
At 31 December 2013 76,920
Net book values
At 31 December 2013 15,935
At 31 December 2012 30,004