Abbreviated Company Accounts - ANJU DESIGN LIMITED

ANJU DESIGN LIMITED - Company Information

03663223 ANJU DESIGN LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 03663223 2015-12-01 2016-11-30 03663223 2016-11-30 03663223 2015-11-30 03663223 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 03663223 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 03663223

ANJU DESIGN LIMITED

Abbreviated Accounts

30 November 2016

ANJU DESIGN LIMITED Registered Number 03663223

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	241	283
		241	283
Current assets
Debtors		4,057	2,208
Cash at bank and in hand		32,825	23,473
		36,882	25,681
Creditors: amounts falling due within one year		(17,854)	(17,922)
Net current assets (liabilities)		19,028	7,759
Total assets less current liabilities		19,269	8,042
Provisions for liabilities		(57)	(57)
Total net assets (liabilities)		19,212	7,985
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		19,208	7,981
Shareholders' funds		19,212	7,985

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 23 February 2017

And signed on their behalf by:
Andrew John Brindley, Director

ANJU DESIGN LIMITED Registered Number 03663223

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 January 2015).

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:

Plant and machinery - 15% per annum of net book value

Other accounting policies
Deferred taxation:
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 December 2015	2,850
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	2,850
Depreciation
At 1 December 2015	2,567
Charge for the year	42
On disposals	-
At 30 November 2016	2,609
Net book values
At 30 November 2016	241
At 30 November 2015	283

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

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4