ANH EUROPE LIMITED - Abbreviated accounts

ANH EUROPE LIMITED - Abbreviated accounts


Registered number
SC191384
ANH EUROPE LIMITED
298-300 Maxwell Road
Glasgow
Abbreviated Accounts
for the year ended 30 November 2015
Yousaf & Co Ltd
Chartered Certified Accountants
298-300 Maxwell Road
Glasgow
G41 1PJ
ANH EUROPE LIMITED
Report to the director on the preparation of the unaudited abbreviated accounts of ANH EUROPE LIMITED for the year ended 30 November 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of ANH EUROPE LIMITED for the year ended 30 November 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Yousaf & Co Ltd
Chartered Certified Accountants
298-300 Maxwell Road
Glasgow
G41 1PJ
13 June 2016
ANH EUROPE LIMITED
Registered number: SC191384
Abbreviated Balance Sheet
as at 30 November 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 22,673 22,673
Current assets
Cash at bank and in hand 15 15
Creditors: amounts falling due within one year (3,852) (4,624)
Net current liabilities (3,837) (4,609)
Total assets less current liabilities 18,836 18,064
Creditors: amounts falling due after more than one year (2,069) (1,313)
Net assets 16,767 16,751
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 16,667 16,651
Shareholders' funds 16,767 16,751
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.
The 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 Manzoor Ahmad
Director
Approved by the board on 13 June 2016
ANH EUROPE 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 value, gross of value added tax and discounts, of Rents recievied.
2 Tangible fixed assets £
Cost
At 1 December 2014 22,673
At 30 November 2015 22,673
Depreciation
At 30 November 2015 -
Net book value
At 30 November 2015 22,673
At 30 November 2014 22,673
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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