Abbreviated Company Accounts - ANLEYDALE LIMITED

Registered Number 01422133

ANLEYDALE LIMITED

Abbreviated Accounts

31 March 2016

ANLEYDALE LIMITED Registered Number 01422133

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	3	110,468	110,468
Investments	4	2	2
		110,470	110,470
Current assets
Debtors		126,626	107,759
Cash at bank and in hand		35,317	35,192
		161,943	142,951
Creditors: amounts falling due within one year		(1,113)	(1,113)
Net current assets (liabilities)		160,830	141,838
Total assets less current liabilities		271,300	252,308
Total net assets (liabilities)		271,300	252,308
Reserves
Revaluation reserve		80,000	80,000
Income and expenditure account		191,300	172,308
Members' funds		271,300	252,308

For the year ending 31 March 2016 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 10 October 2016

And signed on their behalf by:
Mr J Hirschler, Director

ANLEYDALE LIMITED Registered Number 01422133

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention, as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Other accounting policies
In accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) no provision is made for depreciation in respect of freehold properties or leasehold properties with more than 20 years remaining as investments. This departure from the requirements of the Companies Act 2006, which requires all properties to be depreciated is, in the opinion of the directors, necessary for the accounts to show a true and fair view.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 April 2015	110,468
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	110,468
Depreciation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	110,468
At 31 March 2015	110,468

4Fixed assets Investments
Investment is in shares in the subsidiary company and comprises 100% of the share capital of Kinstene Co. Limited registered in England.