Abbreviated Company Accounts - ANAM KNITWEAR LIMITED

Abbreviated Company Accounts - ANAM KNITWEAR LIMITED

ANAM KNITWEAR LIMITED - Company Information

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Registered Number 04712051

ANAM KNITWEAR LIMITED

Abbreviated Accounts

30 April 2015

ANAM KNITWEAR LIMITED Registered Number 04712051

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 30,193 36,359
30,193 36,359
Current assets
Stocks 143,510 144,555
Debtors 132,714 127,288
Cash at bank and in hand 9,820 9,555
286,044 281,398
Creditors: amounts falling due within one year (280,512) (274,468)
Net current assets (liabilities) 5,532 6,930
Total assets less current liabilities 35,725 43,289
Creditors: amounts falling due after more than one year (54,281) (61,019)
Total net assets (liabilities) (18,556) (17,730)
Capital and reserves
Called up share capital 100 100
Profit and loss account (18,656) (17,830)
Shareholders' funds (18,556) (17,730)
  • For the year ending 30 April 2015 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 23 February 2016

And signed on their behalf by:
MR M M RIAZ, Director

ANAM KNITWEAR LIMITED Registered Number 04712051

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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
TURNOVER IS TOTAL SALES FOR THE YEAR.

2Tangible fixed assets
£
Cost
At 1 May 2014 115,002
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 115,002
Depreciation
At 1 May 2014 78,643
Charge for the year 6,166
On disposals -
At 30 April 2015 84,809
Net book values
At 30 April 2015 30,193
At 30 April 2014 36,359