Abbreviated Company Accounts - ANGELA PROJECTS LIMITED

ANGELA PROJECTS LIMITED - Company Information

09011510 ANGELA PROJECTS LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 09011510 2015-05-01 2016-04-30 09011510 2016-04-30 09011510 2015-04-30 09011510 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 09011510 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2016-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 09011510

ANGELA PROJECTS LIMITED

Abbreviated Accounts

30 April 2016

ANGELA PROJECTS LIMITED Registered Number 09011510

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	1,166	-
Investments		-	-
		1,166	-
Current assets
Stocks		-	-
Debtors		30,038	-
Investments		-	-
Cash at bank and in hand		13,713	9,550
		43,751	9,550
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(7,679)	(2,883)
Net current assets (liabilities)		36,072	6,667
Total assets less current liabilities		37,238	6,667
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		(233)	0
Accruals and deferred income		0	0
Total net assets (liabilities)		37,005	6,667
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		36,905	6,567
Shareholders' funds		37,005	6,667

For the year ending 30 April 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 July 2016

And signed on their behalf by:
Mrs Anzelika Peziene, Director

ANGELA PROJECTS LIMITED Registered Number 09011510

Notes to the Abbreviated Accounts for the period ended 30 April 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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

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

Equipment: 25% reducing balance

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the
recognition of gains and losses in the accounts and their recognition for tax purposes.
Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected
to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 May 2015	0
Additions	1,281
Disposals	0
Revaluations	0
Transfers	0
At 30 April 2016	1,281
Depreciation
At 1 May 2015	0
Charge for the year	115
On disposals	0
At 30 April 2016	115
Net book values
At 30 April 2016	1,166
At 30 April 2015	0

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

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

4Transactions with directors

Name of director receiving advance or credit:	Mrs Anzelika Peziene
Description of the transaction:	Directors Loan
Balance at 1 May 2015:	£ 0
Advances or credits made:	£ 32,005
Advances or credits repaid:	£ 1,967
Balance at 30 April 2016:	£ 30,038