Micro-entity Accounts - ANAGU UK MARKETING E JORNAIS UN LIMITED

ANAGU UK MARKETING E JORNAIS UN LIMITED - Company Information

08621487 ANAGU UK MARKETING E JORNAIS UN LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 08621487 2014-08-01 2015-07-31 08621487 2015-07-31 08621487 2014-07-31 08621487 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 08621487 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 08621487 uk-gaap-cd-bus:AllEntityOfficers 2014-08-01 2015-07-31 iso4217:GBP shares

Registered Number 08621487

ANAGU UK MARKETING E JORNAIS UN LIMITED

Micro-entity Accounts

31 July 2015

ANAGU UK MARKETING E JORNAIS UN LIMITED Registered Number 08621487

Micro-entity Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		100	100
Fixed assets
Intangible assets	1	318	91
		318	91
Current assets
Stocks		-	-
Debtors	2	120	6,013
Investments		-	-
Cash at bank and in hand		1,802	344
		1,922	6,357
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	3	(1,900)	(837)
Net current assets (liabilities)		22	5,520
Total assets less current liabilities		440	5,711
Creditors: amounts falling due after more than one year	3	(3,917)	(6,423)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(3,477)	(712)
Capital and reserves		(3,477)	(712)

For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 May 2016

And signed on their behalf by:
ROBERTA SCHWAMBACH, Director

ANAGU UK MARKETING E JORNAIS UN LIMITED Registered Number 08621487

Notes to the Micro-entity Accounts for the period ended 31 July 2015

1Intangible fixed assets

	£
Cost
At 1 August 2014	91
Additions	250
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	341
Amortisation
At 1 August 2014	0
Charge for the year	23
On disposals	-
At 31 July 2015	23
Net book values
At 31 July 2015	318
At 31 July 2014	91

Trade Mark register to protect our brand: Brasil Observer

2Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	0	0

Debtors are expected to pay invoice in two months time

3Creditors

	2015 £	2014 £
Secured Debts	0	837
Instalment debts due after 5 years	1,900	-
Non-instalment debts due after 5 years	3,917	-

4Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.