ANA SAFETY LIMITED Accounts filed on 30-06-2015

ANA SAFETY LIMITED - Company Information

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ANA SAFETY LIMITED

Company Registration Number:
08562164 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

Company Information
for the Period Ended 30th June 2015

Director:		A Read






Registered office:		45 Relton Way


		Hartlepool

		TS26 0BB




Company Registration Number:		08562164 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	2,030	2,706
Total fixed assets:		2,030	2,706
Current assets
Stocks:		49,950	-
Debtors:	3	18,602	-
Cash at bank and in hand:		6,927	25,657
Total current assets:		75,479	25,657
Creditors
Creditors: amounts falling due within one year	4	37,075	16,682
Net current assets (liabilities):		38,404	8,975
Total assets less current liabilities:		40,434	11,681
Total net assets (liabilities):		40,434	11,681

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	2	2
Profit and Loss account:		40,432	11,679
Total shareholders funds:		40,434	11,681

For the year ending 30 June 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 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Read
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

1. Accounting 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 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 fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Office & IT equipment - 25% reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

2. Tangible assets

	Total
Cost	£
At 01st July 2014:	3,608
At 30th June 2015:	3,608
Depreciation
At 01st July 2014:	902
Charge for year:	677
At 30th June 2015:	1,579
Net book value
At 30th June 2015:	2,030
At 30th June 2014:	2,706

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

3. Debtors

All debtors are recoverable within one year.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

4. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	25,404	8,965
Accruals and deferred income:	3,000	1,500
Other creditors:	8,671	6,217
Total:	37,075	16,682

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

5. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

ANA SAFETY LIMITED Accounts filed on 30-06-2015