ACCOUNTS - Accounts

ANVIL ENGINEERING TRIDENT LIMITED - Company Information

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Registered number: 04204231

ANVIL ENGINEERING TRIDENT LIMITED

UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

ANVIL ENGINEERING TRIDENT LIMITED

REGISTERED NUMBER: 04204231

ABBREVIATED BALANCE SHEET

AS AT 31 MARCH 2016

2016

2015

	Note	£	£	£	£
FIXED ASSETS
Tangible assets	2		8,630		12,366

CURRENT ASSETS
Debtors	7,020		1,540
Cash at bank	5,678		12,252

	12,698		13,792
CREDITORS: amounts falling due within one year	(18,677)		(22,834)
NET CURRENT LIABILITIES		(5,979)		(9,042)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,651

3,324

PROVISIONS FOR LIABILITIES
Deferred tax	(1,560)	(2,271)
NET ASSETS	1,091	1,053

CAPITAL AND RESERVES
Called up share capital	3	1,000	1,000
Profit and loss account		91	53

SHAREHOLDERS' FUNDS

1,091

1,053

The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question 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 for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2016 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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ANVIL ENGINEERING TRIDENT LIMITED

ABBREVIATED BALANCE SHEET (continued)

AS AT 31 MARCH 2016

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 1 July 2016.

Mr L G Jenkins

Director

The notes on page 3 form part of these financial statements.

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ANVIL ENGINEERING TRIDENT LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

1.ACCOUNTING POLICIES

	1.1	Basis of preparation of financial statements
		The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	1.2	Turnover
		Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

	1.3	Tangible fixed assets and depreciation
		Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant and machinery	-	25% reducing balance
Motor vehicles	-	25% reducing balance
Fixtures & fittings	-	25% reducing balance
Office equipment	-	33% straight line

2.TANGIBLE FIXED ASSETS

		£
	Cost
	At 1 April 2015 and 31 March 2016	47,006

	Depreciation
	At 1 April 2015	34,640
	Charge for the year	3,736
	At 31 March 2016	38,376

	Net book value
	At 31 March 2016	8,630
	At 31 March 2015	12,366

3.SHARE CAPITAL

	2016	2015
	£	£
Allotted, called up and fully paid

1,000 Ordinary shares of £1 each	1,000	1,000

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