ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


07212219 2014-08-01 false true 2015-07-312015-07-31 07212219 2014-08-01 2015-07-31 07212219 2015-07-31 07212219 2014-07-31 07212219 c:OrdinaryShareClass1 2015-07-31 07212219 c:OrdinaryShareClass1 2014-07-31 07212219 c:OrdinaryShareClass1 2014-08-01 2015-07-31 07212219 c:Director1 2014-08-01 2015-07-31 07212219 d:OfficeEquipment 2014-08-01 2015-07-31 xbrli:shares iso4217:GBP

Registered number: 07212219










AANGUS PRUNE LIMITED








UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

 
AANGUS PRUNE LIMITED
REGISTERED NUMBER: 07212219

ABBREVIATED BALANCE SHEET
AS AT 31 JULY 2015




2015

2014
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
-
100






 
CREDITORS: amounts falling due within one year
(4,199)
(4,036)
 
NET LIABILITIES
 (4,199)

 (3,936)
  
CAPITAL AND RESERVES

 
Called up share capital
3
2
2
 
Profit and loss account
(4,201)
(3,938)
 
SHAREHOLDERS' DEFICIT
 

 (4,199)

 (3,936)


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 July 2015 and of its loss for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 15 March 2016.




Mr J A Bourne
Director

The notes on page 2 form part of these financial statements.

Page 1

 
AANGUS PRUNE LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

1.3
Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office equipment
-
33% straight line


2.TANGIBLE FIXED ASSETS



£


Cost 


At 1 August 2014
150

Disposals
(150)


At 31 July 2015

-



Depreciation


At 1 August 2014
50

On disposals
(50)


At 31 July 2015

-




Net book value


At 31 July 2015
 -


At 31 July 2014

 100


3.SHARE CAPITAL

        2015
        2014
        £

        £

Allotted, called up and fully paid



2 Ordinary shares of £1 each
 2
 2

Page 2