AngloExpat Ltd Accounts

ANGLOEXPAT LIMITED - Company Information






AngloExpat Ltd
	Company No. 07824271
		Abbreviated Accounts
		31 March 2016

at	31 March 2016

Company No.		07824271	Notes	2016	2014
				£	£
Fixed assets
	Intangible assets		2	-	4,647
	Tangible assets		2	-	154

				-	4,801
Current assets

	Debtors			-	2,400

	Cash at bank and in hand			-	2,530
				-	4,930
Creditors: Amounts falling due within one year				(1,858)	(9,080)
Net current liabilities				(1,858)	(4,150)
Total assets less current liabilities				(1,858)	651




Net (liabilities)/assets				(1,858)	651

Capital and reserves
	Called up share capital		3	20	20



	Profit and loss account			(1,878)	631

Shareholder's funds				(1,858)	651

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the period ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 02 May 2016

And signed on its behalf by:

Lucy Culpepper
Director
02 May 2016

for the period ended 31 March 2016

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) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Plant and machinery

33% straight line

Intangible fixed assets and amortisation

Intangible fixed assets (including purchased goodwill, patents and trademarks and research and development costs) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is reviewed where circumstances indicate that the carrying value of an assets may not be fully recoverable.

2	Fixed assets
		Intangible fixed assets	Tangible fixed assets	Total
		£	£	£
	Cost or revaluation
	At 1 November 2014	11,617	917	12,534




	At 31 March 2016	11,617	917	12,534
	Amortisation
	At 1 November 2014	6,970	763	7,733
	Charge for the year	4,647	154	4,801



	At 31 March 2016	11,617	917	12,534
	Net book values
	At 31 March 2016	-	-	-
	At 31 October 2014	4,647	154	4,801

3	Share Capital
		Nominal value	2016	2016	2014
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary A	1.00	10	10	10
	Ordinary B	1.00	10	10	10



				20	20