Abbreviated Company Accounts - ANAHEIM (UK) LIMITED

ANAHEIM (UK) LIMITED - Company Information

02625100 ANAHEIM (UK) LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 02625100 2013-01-01 2013-12-31 02625100 2013-12-31 02625100 2012-12-31 02625100 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 02625100 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 02625100

ANAHEIM (UK) LIMITED

Abbreviated Accounts

31 December 2013

ANAHEIM (UK) LIMITED Registered Number 02625100

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	20,053	16,550
		20,053	16,550
Current assets
Stocks		40,651	20,651
Debtors		37,960	39,099
Cash at bank and in hand		-	62
		78,611	59,812
Creditors: amounts falling due within one year		(416,546)	(345,287)
Net current assets (liabilities)		(337,935)	(285,475)
Total assets less current liabilities		(317,882)	(268,925)
Total net assets (liabilities)		(317,882)	(268,925)
Capital and reserves
Called up share capital	3	2	2
Other reserves		24,573	24,573
Profit and loss account		(342,457)	(293,500)
Shareholders' funds		(317,882)	(268,925)

For the year ending 31 December 2013 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 19 June 2014

And signed on their behalf by:
E E Chavez, Director

ANAHEIM (UK) LIMITED Registered Number 02625100

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 April 2008.

The company is dependent on the continuing support of the parent company.

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Furniture and fixtures - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Other accounting policies
Stock

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transactions. Exchange differences are taken into account in arriving at the operating result.

2Tangible fixed assets

	£
Cost
At 1 January 2013	42,444
Additions	22,202
Disposals	(21,555)
Revaluations	-
Transfers	-
At 31 December 2013	43,091
Depreciation
At 1 January 2013	25,894
Charge for the year	6,681
On disposals	(9,537)
At 31 December 2013	23,038
Net book values
At 31 December 2013	20,053
At 31 December 2012	16,550

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

	2013 £	2012 £
2 A Ordinary shares of £1 each	2	2