Accounts

Accounts

ANSLOW ENTERPRISES LIMITED - Company Information

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  ANSLOW ENTERPRISES LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE PERIOD ENDED 31 DECEMBER 2015
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
         
         
         
         
         
  ANSLOW ENTERPRISES LIMITED
  Company registered number: 08351995
  ABBREVIATED BALANCE SHEET
  AT 31 December 2015
           
    Note 2015 2015
      £ £ £
  FIXED ASSETS
  Tangible Assets 2 176,274 2,548
         
  CURRENT ASSETS
  Stock 1c 119,066 140,779
  Debtors falling due within one year   79,914 105,999
  Cash at bank and in hand   619,393 204,521
      818,373 451,299
  CREDITORS: Amounts falling due within one year   496,544 317,621
  NET CURRENT ASSETS   321,829 133,678
  TOTAL ASSETS LESS CURRENT LIABILITIES   498,103 136,226
           
  Provisions for Liabilities   (35,000) -
  NET ASSETS   £463,103 £136,226
       
  CAPITAL AND RESERVES
  Called up share capital 3 120 120
  Profit and loss account   462,983 136,106
  SHAREHOLDERS' FUNDS   £463,103 £136,226
       
         
  In approving these financial statements as director of the company I hereby confirm the following:
  For the period in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 26 September 2016
 
 
         
  Jonathan Thompstone, Director
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE PERIOD ENDED 31 DECEMBER 2015
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  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).
         
         
1b. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Plant and machinery Reducing balance 25%    
  Vehicles Reducing balance 25%    
  Fixtures and fittings Reducing balance 15%    
  Equipment Reducing balance 15%    
       
       
1c. Stocks
       
  Stocks are stated at the lower of cost and net realisable value. Cost incurred in bringing each product to its present location and condition is based on purchase cost on a first-in, first-out basis, including transport.
       
       
1d. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate. The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the director considers that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in the periods in which the timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.
       
 
       
       
1e. Pensions
       
  The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in the period.
       
       
1f. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
  page 2
  ANSLOW ENTERPRISES LIMITED
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE PERIOD ENDED 31 DECEMBER 2015
     
     
2. TANGIBLE FIXED ASSETS 2015
    £
  Cost
     
  At 1 February 2015 3,985
  Additions 196,895
  At 31 December 2015 200,880
   
  Depreciation
     
  At 1 February 2015 1,437
  For the period 23,169
  At 31 December 2015 24,606
   
  Net Book Amounts
     
  At 31 December 2015 £176,274
   
       
       
3. SHARE CAPITAL 2015 2015
    £ £
  Allotted, issued and fully paid:
       
  120 Ordinary shares of £1 each £120 £120
   
  page 3