ANGLO ASIA INVESTMENT LTD - Limited company - abbreviated - 11.9

ANGLO ASIA INVESTMENT LTD - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 05438883















Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

ANGLO ASIA INVESTMENT LTD

ANGLO ASIA INVESTMENT LTD (Registered number: 05438883)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ANGLO ASIA INVESTMENT LTD

Company Information
for the Year Ended 30 April 2015







DIRECTOR: T M D CHAN





REGISTERED OFFICE: 42 HIGH STREET
ROSS ON WYE
HEREFORDSHIRE
HR9 5HD





REGISTERED NUMBER: 05438883





ACCOUNTANTS: PHB ACCOUNTANCY SERVICES LTD
KELLAWAY HOUSE
KELLS ROAD
COLEFORD
GLOUCESTERSHIRE
GL16 7AB

ANGLO ASIA INVESTMENT LTD (Registered number: 05438883)

Abbreviated Balance Sheet
30 April 2015

30.4.15 30.4.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 708 679

CURRENT ASSETS
Stocks 2,826 3,453
Prepayments and accrued income 550 550
Cash in hand 597 510
3,973 4,513
CREDITORS
Amounts falling due within one year 58,567 54,825
NET CURRENT LIABILITIES (54,594 ) (50,312 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(53,886
)
(49,633
)

CAPITAL AND RESERVES
Called up share capital 3 20,000 20,000
Profit and loss account (73,886 ) (69,633 )
SHAREHOLDERS' FUNDS (53,886 ) (49,633 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 28 January 2016 and were signed by:





T M D CHAN - Director


ANGLO ASIA INVESTMENT LTD (Registered number: 05438883)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2015

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 goods, 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.


Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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
At 1 May 2014 6,169
Additions 264
At 30 April 2015 6,433
DEPRECIATION
At 1 May 2014 5,490
Charge for year 235
At 30 April 2015 5,725
NET BOOK VALUE
At 30 April 2015 708
At 30 April 2014 679

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.15 30.4.14
value: £    £   
20,000 Ordinary shares of £1 each 1 20,000 20,000