ANODUS_LTD - Accounts

ANODUS LTD - Company Information

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Company Registration No. 04769031 (England and Wales)

ANODUS LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2015

ANODUS LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

ANODUS LTD

ABBREVIATED BALANCE SHEET

AS AT

31 MAY 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

114

Investments

4,000

4,003

4,114

Current assets

Debtors

59,117

Cash at bank and in hand

59,161

59,187

Creditors: amounts falling due within one year

(38,772)

(37,771)

Net current assets

20,389

21,416

Total assets less current liabilities

24,392

25,530

Capital and reserves

Called up share capital

1,000

Profit and loss account

23,392

24,530

Shareholders' funds

24,392

25,530

For the financial year ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 16 November 2015

Mr G E Symeonidis

Director

Company Registration No. 04769031

ANODUS LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

33.3% straight line

1.3

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Tangible assets

Investments

Total

Cost

At 1 June 2014 & at 31 May 2015

3,515

4,000

7,515

Depreciation

At 1 June 2014

3,401

Charge for the year

111

At 31 May 2015

3,512

Net book value

At 31 May 2015

4,000

4,003

At 31 May 2014

114

4,000

4,114

Holdings of more than 20%

The company holds more than 20% of the share capital of the following companies:

Company

Country of registration or

Shares held

incorporation

Class

Subsidiary undertakings

Anotel KFT

Hungary

Ordinary

50.00

ANODUS LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MAY 2015

Fixed assets

(Continued)

- 3 -

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:

Capital and reserves

Profit/(loss) for the year

2015

Principal activity

Anotel KFT

Telecommunications support

(8,803)

(820)

Share capital

2015

2014

Allotted, called up and fully paid

100,000 Ordinary shares of 1p each

1,000