Abbreviated Company Accounts - THE ANTISOCIAL ENGINEER LIMITED

THE ANTISOCIAL ENGINEER LIMITED - Company Information

09367111 THE ANTISOCIAL ENGINEER LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 09367111 2015-12-01 2016-11-30 09367111 2016-11-30 09367111 2015-11-30 09367111 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 09367111 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 09367111

THE ANTISOCIAL ENGINEER LIMITED

Abbreviated Accounts

30 November 2016

THE ANTISOCIAL ENGINEER LIMITED Registered Number 09367111

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,991	6,199
		5,991	6,199
Current assets
Debtors		1,909	-
Cash at bank and in hand		311	2,082
		2,220	2,082
Creditors: amounts falling due within one year		(7,780)	(8,222)
Net current assets (liabilities)		(5,560)	(6,140)
Total assets less current liabilities		431	59
Total net assets (liabilities)		431	59
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		430	58
Shareholders' funds		431	59

For the year ending 30 November 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 15 February 2017

And signed on their behalf by:
R.De Vere, Director

THE ANTISOCIAL ENGINEER LIMITED Registered Number 09367111

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2Tangible fixed assets

	£
Cost
At 1 December 2015	6,888
Additions	458
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	7,346
Depreciation
At 1 December 2015	689
Charge for the year	666
On disposals	-
At 30 November 2016	1,355
Net book values
At 30 November 2016	5,991
At 30 November 2015	6,199

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

	2016 £	2015 £
2 Ordinary shares of £0.50 each	1	1