Anglo European Pipelines Limited - Abbreviated accounts 16.3

Anglo European Pipelines Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 03658858 (England and Wales)


















































Abbreviated Accounts

for the Year Ended 30 June 2016

for

Anglo European Pipelines Limited

Anglo European Pipelines Limited (Registered number: 03658858)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Anglo European Pipelines Limited

Company Information
for the Year Ended 30 June 2016







DIRECTOR: Mrs M Davis



REGISTERED OFFICE: 65 St Mary Street
Chippenham
Wiltshire
SN15 3JF



REGISTERED NUMBER: 03658858 (England and Wales)



ACCOUNTANTS: Mander Duffill
Chartered Accountants
65 St Mary Street
Chippenham
Wiltshire
SN15 3JF



SOLICITORS: Farrells
9 Portland Square
Bristol
BS2 8ST

Anglo European Pipelines Limited (Registered number: 03658858)

Abbreviated Balance Sheet
30 June 2016

30.6.16 30.6.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 76,000 76,000

CREDITORS
Amounts falling due within one year 3 322,648 322,648
NET CURRENT LIABILITIES (322,648 ) (322,648 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(246,648

)

(246,648

)

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account (246,748 ) (246,748 )
SHAREHOLDERS' FUNDS (246,648 ) (246,648 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 31 March 2017 and were signed by:





Mrs M Davis - Director


Anglo European Pipelines Limited (Registered number: 03658858)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
the Financial Reporting Standard for Smaller Entities (effective June 2002). The company's ultimate
parent company, New Station Developments Ltd, has expressed its willingness to continue to support
the company for the foreseeable future. Cross guarantees have been provided for the company's bank
borrowings.


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 July 2015
and 30 June 2016 76,000
NET BOOK VALUE
At 30 June 2016 76,000
At 30 June 2015 76,000

3. CREDITORS

Creditors include an amount of £ 4,785 (30.6.15 - £ 4,785 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.16 30.6.15
value: £    £   
100 Ordinary £1 100 100

5. ULTIMATE PARENT COMPANY

The company's ultimate parent company is New Station Developments Ltd, a company registered in
England.