Abbreviated Company Accounts - ANIGRAPHICS PRODUCTIONS LIMITED

ANIGRAPHICS PRODUCTIONS LIMITED - Company Information

04353100 ANIGRAPHICS PRODUCTIONS LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 04353100 2013-02-01 2014-01-31 04353100 2014-01-31 04353100 2013-01-31 04353100 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 04353100 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 04353100

ANIGRAPHICS PRODUCTIONS LIMITED

Abbreviated Accounts

31 January 2014

ANIGRAPHICS PRODUCTIONS LIMITED Registered Number 04353100

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,418	5,523
		4,418	5,523
Current assets
Debtors		67,614	33,820
Cash at bank and in hand		501	24,524
		68,115	58,344
Creditors: amounts falling due within one year		(71,326)	(65,056)
Net current assets (liabilities)		(3,211)	(6,712)
Total assets less current liabilities		1,207	(1,189)
Total net assets (liabilities)		1,207	(1,189)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		1,205	(1,191)
Shareholders' funds		1,207	(1,189)

For the year ending 31 January 2014 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 22 October 2014

And signed on their behalf by:
Mrs P Jadhav, Director

ANIGRAPHICS PRODUCTIONS LIMITED Registered Number 04353100

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 total invoice value,excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures,fittings and equipment: 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2013	29,980
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	29,980
Depreciation
At 1 February 2013	24,457
Charge for the year	1,105
On disposals	-
At 31 January 2014	25,562
Net book values
At 31 January 2014	4,418
At 31 January 2013	5,523

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2