Abbreviated Company Accounts - ANLYS LIMITED

06361212 ANLYS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 06361212 2015-10-01 2016-09-30 06361212 2016-09-30 06361212 2015-09-30 06361212 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 06361212 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 06361212

ANLYS LIMITED

Abbreviated Accounts

30 September 2016

ANLYS LIMITED Registered Number 06361212

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	920	1,972
		920	1,972
Current assets
Debtors		3,965	6,020
Cash at bank and in hand		5,122	3,282
		9,087	9,302
Creditors: amounts falling due within one year		(9,866)	(7,742)
Net current assets (liabilities)		(779)	1,560
Total assets less current liabilities		141	3,532
Total net assets (liabilities)		141	3,532
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		139	3,530
Shareholders' funds		141	3,532

For the year ending 30 September 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 16 November 2016

And signed on their behalf by:
S Gray, Director

ANLYS LIMITED Registered Number 06361212

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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.

2Intangible fixed assets

	£
Cost
At 1 October 2015	1,600
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	1,600
Amortisation
At 1 October 2015	1,600
Charge for the year	-
On disposals	-
At 30 September 2016	1,600
Net book values
At 30 September 2016	0
At 30 September 2015	0

3Tangible fixed assets

	£
Cost
At 1 October 2015	5,261
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	5,261
Depreciation
At 1 October 2015	3,289
Charge for the year	1,052
On disposals	-
At 30 September 2016	4,341
Net book values
At 30 September 2016	920
At 30 September 2015	1,972

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2