Anglian Positive Management Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 05541461 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

ANGLIAN POSITIVE MANAGEMENT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

E J Edwards

SECRETARY:

Mrs S Edwards

REGISTERED OFFICE:

Little Wings

Whatfield Road

Elmsett

Ipswich

Suffolk

IP7 6LS

REGISTERED NUMBER:

05541461 (England and Wales)

ACCOUNTANTS:

Walter Wright

Chartered Accountants

89 High Street

Hadleigh

Ipswich

Suffolk

IP7 5EA

FIXED ASSETS

Tangible assets

2

1,463

1,951

CURRENT ASSETS

Debtors

-

17,121

Cash at bank

23,418

5,340

23,418

22,461

CREDITORS

Amounts falling due within one year

12,443

11,768

NET CURRENT ASSETS

10,975

10,693

TOTAL ASSETS LESS CURRENT
LIABILITIES

12,438

12,644

PROVISIONS FOR LIABILITIES

233

317

NET ASSETS

12,205

12,327

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

12,105

12,227

SHAREHOLDERS' FUNDS

12,205

12,327

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 December 2016 and were signed by:

E J Edwards - Director

1.	ACCOUNTING POLICIES

Accounting convention

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).

Turnover

Turnover represents the fair value of services provided during the year on client assignments, is

recognised as contract activity progresses and the right to consideration is earned and excludes Value

Added Tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

11,996

DEPRECIATION

At 1 April 2015

10,045

Charge for year

488

At 31 March 2016

10,533

NET BOOK VALUE

At 31 March 2016

1,463

At 31 March 2015

1,951

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

86

Ordinary "A"

£1

86

4

Ordinary "B"

£1

4

10

Ordinary " C"

£1

10

100