Abbreviated Company Accounts - A.N.C.S. (UK) LTD

Registered Number 04995391

A.N.C.S. (UK) LTD

Abbreviated Accounts

31 December 2013

A.N.C.S. (UK) LTD Registered Number 04995391

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	9,938	13,250
		9,938	13,250
Current assets
Stocks		100	124
Debtors		11,000	11,098
Cash at bank and in hand		874	20,226
		11,974	31,448
Creditors: amounts falling due within one year		(11,500)	(13,927)
Net current assets (liabilities)		474	17,521
Total assets less current liabilities		10,412	30,771
Total net assets (liabilities)		10,412	30,771
Capital and reserves
Called up share capital		1	1
Profit and loss account		10,411	30,770
Shareholders' funds		10,412	30,771

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 29 September 2014

And signed on their behalf by:
J Peters, Director

A.N.C.S. (UK) LTD Registered Number 04995391

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.

Turnover policy
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

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

2Tangible fixed assets

	£
Cost
At 1 January 2013	33,893
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	33,893
Depreciation
At 1 January 2013	20,643
Charge for the year	3,312
On disposals	-
At 31 December 2013	23,955
Net book values
At 31 December 2013	9,938
At 31 December 2012	13,250