ANBECAP LTD - Abbreviated accounts

Registered number

07880212

ANBECAP LTD

Abbreviated Accounts

31 December 2015

ANBECAP LTD
Registered number:		07880212
Abbreviated Balance Sheet
as at 31 December 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		294			392
			294			392

Current assets
Debtors	3	-			730
Cash at bank and in hand		2			-
		2			730

Creditors: amounts falling due within one year		(954)			(948)

Net current liabilities			(952)			(218)

Total assets less current liabilities			(658)			174

Creditors: amounts falling due after more than one year			-			-

Provisions for liabilities			-			-


Net (liabilities)/assets			(658)			174

Capital and reserves
Called up share capital	5		100			100
Profit and loss account			(758)			74

Shareholders' funds			(658)			174

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.


Andreas Beurling
Director
Approved by the board on 20 September 2016

ANBECAP LTD
Notes to the Abbreviated Accounts
for the year ended 31 December 2015

1	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 April 2008).

	Turnover
	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.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% reducing balance


	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.





2	Tangible fixed assets					£

	Cost
	At 1 January 2015					931
	Additions					-
	Disposals					-
	At 31 December 2015					931

	Depreciation
	At 1 January 2015					539
	Charge for the year					98
	At 31 December 2015					637

	Net book value
	At 31 December 2015					294
	At 31 December 2014					392



3	Debtors					2015		2014
£							£
	Debtors include:

	Amounts due after more than one year					-		-


4	Loans					2015		2014
£							£
	Creditors include:
	Amounts falling due for payment after more than five years					-		-
	Secured bank loans					-		-


5	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100
						100		100
						100		100