ANGLIAMONEY LIMITED - Abbreviated accounts

Registered number

04467112

ANGLIAMONEY LIMITED

Abbreviated Accounts

30 November 2015

ANGLIAMONEY LIMITED
Registered number:		04467112
Abbreviated Balance Sheet
as at 30 November 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		-			255

Current assets
Debtors		2,958			3,515
Cash at bank and in hand		24,308			26,656
		27,266			30,171

Creditors: amounts falling due within one year		(10,409)			(17,421)

Net current assets			16,857			12,750

Net assets			16,857			13,005

Capital and reserves
Called up share capital	3		200			200
Profit and loss account			16,657			12,805

Shareholders' funds			16,857			13,005

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr S Biggs
Director
Approved by the board on 2 March 2016

ANGLIAMONEY LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 November 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the commission receivable during the year.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Computer equipment			3 years straight line
	Office equipment			25% reducing balance


2	Tangible fixed assets					£

	Cost
	At 1 December 2014					7,251
	At 30 November 2015					7,251

	Depreciation
	At 1 December 2014					6,996
	Charge for the year					255
	At 30 November 2015					7,251

	Net book value
	At 30 November 2015					-
	At 30 November 2014					255


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	A Ordinary shares	£1 each		100		100		100
	B Ordinary shares	£1 each		100		100		100
						200		200