Abbreviated Company Accounts - ANJ INVESTMENT LIMITED

ANJ INVESTMENT LIMITED - Company Information

04991409 ANJ INVESTMENT LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04991409 2015-01-01 2015-12-31 04991409 2015-12-31 04991409 2014-12-31 04991409 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04991409 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04991409

ANJ INVESTMENT LIMITED

Abbreviated Accounts

31 December 2015

ANJ INVESTMENT LIMITED Registered Number 04991409

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	393,845	393,845
		393,845	393,845
Current assets
Debtors		342	217
Cash at bank and in hand		39,467	120,279
		39,809	120,496
Creditors: amounts falling due within one year		(59,008)	(123,950)
Net current assets (liabilities)		(19,199)	(3,454)
Total assets less current liabilities		374,646	390,391
Creditors: amounts falling due after more than one year		(36,000)	(36,000)
Total net assets (liabilities)		338,646	354,391
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		338,546	354,291
Shareholders' funds		338,646	354,391

For the year ending 31 December 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.

Approved by the Board on 5 September 2016

And signed on their behalf by:
Mrs S.H. Thakrar, Director

ANJ INVESTMENT LIMITED Registered Number 04991409

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

2Tangible fixed assets

	£
Cost
At 1 January 2015	393,845
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	393,845
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	393,845
At 31 December 2014	393,845

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100