ACANOS LTD. Accounts filed on 31-12-2013

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ACANOS LTD.

Company Registration Number:
07889666 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

		Mr Olaf Seitz
		Westco Directors Ltd
		Ian Taylor






Registered office:		18 Queens Court
		Gravelly Hill North - Erdington

		Birmingham

		B23 6BJ




Company Registration Number:		07889666 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	5	1,208	1,611
Total fixed assets:		1,208	1,611
Current assets
Debtors:		-	823
Cash at bank and in hand:		15,887	4,615
Total current assets:		15,887	5,438
Creditors
Creditors: amounts falling due within one year	6	12,833	5,567
Net current assets (liabilities):		3,054	( 129 )
Total assets less current liabilities:		4,262	1,482
Creditors: amounts falling due after more than one year:		-	11,838
Total net assets (liabilities):		4,262	( 10,356 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	7	120	120
Profit and Loss account:		4,142	( 10,476 )
Total shareholders funds:		4,262	( 10,356 )

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.

The financial statements were approved by the Board of Directors on 19 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Olaf Seitz
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention in accordance to the small companies regime.

Turnover policy

Turnover represents net invoiced sales of goods and services, excluding vat.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates to write off each fixed asset over its estimated useful life: Vehicles, plant and machinery - 25% on cost Fixtures and fittings - 25% on cost

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

5. Tangible assets

	Total
Cost	£
At 01st January 2013:	1,611
At 31st December 2013:	1,611
Depreciation
Charge for year:	403
At 31st December 2013:	403
Net book value
At 31st December 2013:	1,208
At 31st December 2012:	1,611

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

6. Creditors: amounts falling due within one year

	2013 £	2012 £
Trade creditors:	-	2,643
Taxation and social security:	3,633	-
Other creditors:	9,200	2,924
Total:	12,833	5,567

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

7. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	6	20.00 20.00	120
Total share capital:			120

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	6	20.00 20.00	120
Total share capital:			120

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

9. Related party disclosures

Name of the ultimate controlling party during the period:	Mr O. Seitz

At the year end, the Company owes the Director £9,200 (2012: £11,958)

ACANOS LTD. Accounts filed on 31-12-2013