Abbreviated Company Accounts - ANZ INVESTMENTS LIMITED

ANZ INVESTMENTS LIMITED - Company Information

SC072313 ANZ INVESTMENTS LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true SC072313 2014-07-01 2015-06-30 SC072313 2015-06-30 SC072313 2014-06-30 SC072313 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 SC072313 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:PreferenceShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:PreferenceShareClass1 2015-06-30 uk-gaap-cd-bus:PreferenceShareClass1 2014-06-30 iso4217:GBP shares

Registered Number SC072313

ANZ INVESTMENTS LIMITED

Abbreviated Accounts

30 June 2015

ANZ INVESTMENTS LIMITED Registered Number SC072313

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	105,287	106,147
Investments	3	11,000	11,000
		116,287	117,147
Current assets
Debtors		118,618	90,213
Cash at bank and in hand		1,447	27,792
		120,065	118,005
Creditors: amounts falling due within one year		(2,766)	(3,503)
Net current assets (liabilities)		117,299	114,502
Total assets less current liabilities		233,586	231,649
Creditors: amounts falling due after more than one year		(25,523)	(28,483)
Provisions for liabilities		(59)	(93)
Total net assets (liabilities)		208,004	203,073
Capital and reserves
Called up share capital	4	45,100	45,100
Profit and loss account		162,904	157,973
Shareholders' funds		208,004	203,073

For the year ending 30 June 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 21 March 2016

And signed on their behalf by:
W A Burgess, Director

ANZ INVESTMENTS LIMITED Registered Number SC072313

Notes to the Abbreviated Accounts for the period ended 30 June 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 represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery - 20% on reducing balance

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date

2Tangible fixed assets

	£
Cost
At 1 July 2014	135,047
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	135,047
Depreciation
At 1 July 2014	28,900
Charge for the year	860
On disposals	-
At 30 June 2015	29,760
Net book values
At 30 June 2015	105,287
At 30 June 2014	106,147

3Fixed assets Investments
Cost & Net Book Value at 1 July 2014 & 30 June 2015 £11,000

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100
45,000 Redeemable Preference shares of £1 each	45,000	45,000