ANU Internet Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05448643 (England and Wales)

ANU Internet Services Limited

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr C M Wik

SECRETARY:

Ms C L Nusser

REGISTERED OFFICE:

St Brandons House

29 George Street

Bristol

BS1 5QT

REGISTERED NUMBER:

05448643 (England and Wales)

ACCOUNTANTS:

Richard Shaw, Chartered Accountant

Richard G Shaw Limited

The Granary, Caldewell Farm Barns

Pershore Road, Stoulton

Worcester

Worcestershire

WR7 4RL

FIXED ASSETS

Tangible assets

2

17,014

13,805

CURRENT ASSETS

Debtors

68,943

54,875

Cash at bank

11,893

16,525

80,836

71,400

CREDITORS

Amounts falling due within one year

20,312

19,402

NET CURRENT ASSETS

60,524

51,998

TOTAL ASSETS LESS CURRENT
LIABILITIES

77,538

65,803

PROVISIONS FOR LIABILITIES

3,085

2,571

NET ASSETS

74,453

63,232

CAPITAL AND RESERVES

Called up share capital

3

67

Profit and loss account

74,386

63,165

SHAREHOLDERS' FUNDS

74,453

63,232

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 September 2016 and were signed by:

Mr C M Wik - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets

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

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

38,685

Additions

18,536

At 31 March 2016

57,221

DEPRECIATION

At 1 April 2015

24,880

Charge for year

15,327

At 31 March 2016

40,207

NET BOOK VALUE

At 31 March 2016

17,014

At 31 March 2015

13,805

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

67

Ordinary

£1

67