Abbreviated Company Accounts - ANOUK'S LIMITED

06856779 ANOUK'S LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06856779 2015-04-01 2016-03-31 06856779 2016-03-31 06856779 2015-03-31 06856779 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06856779 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06856779

ANOUK'S LIMITED

Abbreviated Accounts

31 March 2016

ANOUK'S LIMITED Registered Number 06856779

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	594	400
		594	400
Current assets
Debtors		3,008	5,886
Cash at bank and in hand		3,861	126
		6,869	6,012
Creditors: amounts falling due within one year		(6,212)	(5,083)
Net current assets (liabilities)		657	929
Total assets less current liabilities		1,251	1,329
Total net assets (liabilities)		1,251	1,329
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,151	1,229
Shareholders' funds		1,251	1,329

For the year ending 31 March 2016 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 22 June 2016

And signed on their behalf by:
Anouk Saint-Andre, Director

ANOUK'S LIMITED Registered Number 06856779

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class Depreciation method and rate
Computer Equipments 33% on Reducing Balance
Fixtures & Fittings 25% on Straight Line

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,422
Additions	373
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,795
Depreciation
At 1 April 2015	1,022
Charge for the year	293
On disposals	(114)
At 31 March 2016	1,201
Net book values
At 31 March 2016	594
At 31 March 2015	400

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100