Abbreviated Company Accounts - AN.FE. LIMITED

Abbreviated Company Accounts - AN.FE. LIMITED

AN.FE. LIMITED - Company Information

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Registered Number 06131835

AN.FE. LIMITED

Abbreviated Accounts

29 February 2016

AN.FE. LIMITED Registered Number 06131835

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
€ €
Fixed assets
Intangible assets 2 39,776 39,776
39,776 39,776
Current assets
Cash at bank and in hand 1,430 2,106
1,430 2,106
Creditors: amounts falling due within one year 3 (2,157) (832)
Net current assets (liabilities) (727) 1,274
Total assets less current liabilities 39,049 41,050
Creditors: amounts falling due after more than one year 3 (51,000) (51,000)
Total net assets (liabilities) (11,951) (9,950)
Capital and reserves
Called up share capital 2 2
Profit and loss account (11,953) (9,952)
Shareholders' funds (11,951) (9,950)
  • For the year ending 29 February 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 25 November 2016

And signed on their behalf by:
Nicholas Warshaw, Director

AN.FE. LIMITED Registered Number 06131835

Notes to the Abbreviated Accounts for the period ended 29 February 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 March 2015 39,776
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2016 39,776
Amortisation
At 1 March 2015 -
Charge for the year -
On disposals -
At 29 February 2016 -
Net book values
At 29 February 2016 39,776
At 28 February 2015 39,776

Private Company in Italy

3Creditors
2016
€		 2015
€
Non-instalment debts due after 5 years 51,000 51,000