Abbreviated Company Accounts - ANGLESEY DESIGN AND CONSTRUCT LIMITED

ANGLESEY DESIGN AND CONSTRUCT LIMITED - Company Information

07399254 ANGLESEY DESIGN AND CONSTRUCT LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 07399254 2012-11-01 2013-10-31 07399254 2013-10-31 07399254 2012-10-31 07399254 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 07399254 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:Director3 2012-11-01 2013-10-31 uk-gaap-cd-bus:Director3 2013-10-31 uk-gaap-cd-bus:Director3 2012-10-31 uk-gaap-cd-bus:Director4 2012-11-01 2013-10-31 uk-gaap-cd-bus:Director4 2013-10-31 uk-gaap-cd-bus:Director4 2012-10-31 iso4217:GBP shares

Registered Number 07399254

ANGLESEY DESIGN AND CONSTRUCT LIMITED

Abbreviated Accounts

31 October 2013

ANGLESEY DESIGN AND CONSTRUCT LIMITED Registered Number 07399254

Abbreviated Balance Sheet as at 31 October 2013

	2013	2012
	£	£
Current assets
Debtors	1,283	1,101
Cash at bank and in hand	17	199
	1,300	1,300
Creditors: amounts falling due within one year	(1,200)	(1,200)
Net current assets (liabilities)	100	100
Total assets less current liabilities	100	100
Total net assets (liabilities)	100	100
Capital and reserves
Called up share capital	100	100
Shareholders' funds	100	100

For the year ending 31 October 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 29 January 2014

And signed on their behalf by:
C F Pritchard, Director

ANGLESEY DESIGN AND CONSTRUCT LIMITED Registered Number 07399254

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Transactions with directors

Name of director receiving advance or credit:	C F PRITCHARD
Description of the transaction:	Related Party transactions Anglesey Real Estate Ltd
Balance at 1 November 2012:	£ 950
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 October 2013:	£ 950

Name of director receiving advance or credit:	C F PRITCHARD
Description of the transaction:	Related party transactions Anglesey Planning & Property Consultancy Ltd Ltd
Balance at 1 November 2012:	£ 1,200
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 October 2013:	£ 1,200

The director is also a director of Anglesey Planning and Property Consultancy Ltd