Anchor Point Utilities Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07989894 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 APRIL 2014 TO 30 MARCH 2015

FOR

ANCHOR POINT UTILITIES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Fletcher

O J Osborne

REGISTERED OFFICE:

52 Heol Seward

Beddau

Rhondda Cynon Taff

REGISTERED NUMBER:

07989894 (England and Wales)

ACCOUNTANTS:

Curtis Bowden & Thomas Limited

Chartered Certified Accountants

101 Dunraven Street

Tonypandy

CF40 1AR

FIXED ASSETS

-

Tangible assets

2

3,245

CURRENT ASSETS

1

Debtors

8,244

248

Cash at bank

705

249

8,949

CREDITORS

622

Amounts falling due within one year

4,811

(373

)

NET CURRENT ASSETS/(LIABILITIES)

4,138

(373

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,383

-

PROVISIONS FOR LIABILITIES

649

(373

)

NET ASSETS/(LIABILITIES)

6,734

CAPITAL AND RESERVES

2

Called up share capital

3

2

(375

)

Profit and loss account

6,732

(373

)

SHAREHOLDERS' FUNDS

6,734

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

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

The directors acknowledge their 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 Board of Directors on 21 March 2016 and were signed on its behalf by:

O J Osborne - Director

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 services, 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.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,200

At 30 March 2015

4,200

DEPRECIATION

Charge for period

955

At 30 March 2015

955

NET BOOK VALUE

At 30 March 2015

3,245

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.3.15

31.3.14

value:

£

£

2

Ordinary

£1

2

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 31 March 2015, Mr A Fletcher, a director owed the company £2,767. During the year, there were aggregate

advances totalling £5,485 and also repayments of £2,718. This amount is interest free and payable within one

year.

At 31 March 2015, Mr O Osborne, a director owed the company £5,477. During the year, there were aggregate

advances totalling £6,695 and also repayments of £597. This amount is interest free and payable within one

year.