Anchor Business Accounting Ltd

ANCHOR BUSINESS ACCOUNTING LTD - Company Information

true Mr D E Herring true 1 April 2015 31 March 2016 31 March 2016 true false 4423453 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4423453 2015-03-31 4423453 2016-03-31 4423453 2015-04-01 2016-03-31 4423453 uk-gaap:RestatedAmount 2015-03-31 4423453 uk-gaap:RestatedAmount 2016-03-31 4423453 uk-gaap:NetGoodwill 2015-03-31 4423453 uk-gaap:NetGoodwill 2016-03-31 4423453 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 4423453 uk-gaap:OtherIntangibleFixedAssets 2015-04-01 2016-03-31 4423453 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 4423453 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-03-31 4423453 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 4423453 uk-gaap:DevelopmentCosts 2015-03-31 4423453 uk-gaap:DevelopmentCosts 2016-03-31 4423453 uk-gaap:DevelopmentCosts 2015-04-01 2016-03-31 4423453 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 4423453 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 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Registered number: 4423453

Abbreviated accounts

For The Year Ended 31 March 2016

Anchor Business Accounting Ltd

David Herring ACIS (Director)

26 Suters Drive

Taverham

Norwich

Norfolk

NR8 6UU

Anchor Business Accounting Ltd

Company No. 4423453

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		77		158

			77		158
CURRENT ASSETS
Debtors		5		529
Cash at bank and in hand		2,670		4,136

		2,675		4,665
Creditors: Amounts Falling Due Within One Year		(3,224 )		(3,999 )

NET CURRENT ASSETS (LIABILITIES)			(549 )		666

TOTAL ASSETS LESS CURRENT LIABILITIES			(472 )		824

NET ASSETS			(472 )		824

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			(473 )		823

SHAREHOLDERS' FUNDS			(472 )		824

Anchor Business Accounting Ltd

Company No. 4423453

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr David Herring

30th December 2016

Page 1

Anchor Business Accounting Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2015).

1.2. Statement of Cash Flow

The company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

1.3. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer and other office equipment

25% per annum on cost , straight line basis.

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	1,733
Additions	65

As at 31 March 2016	1,798

Depreciation
As at 1 April 2015	1,575
Provided during the period	146

As at 31 March 2016	1,721

Net Book Value
As at 31 March 2016	77

As at 1 April 2015	158

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

4. Transactions With and Loans to Directors

Dividends paid to directors

	2016	2015
	£	£
Mr David Herring	11,050	13,085

Page 2

Anchor Business Accounting Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

5. Ultimate Controlling Party

The company's ultimate controlling party is Mr D E Herring by virtue of his ownership of 100% of the issued share capital in the company.

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