ANGLIAMONEY LIMITED - Abbreviated accounts

ANGLIAMONEY LIMITED - Abbreviated accounts


Registered number
04467112
ANGLIAMONEY LIMITED
Abbreviated Accounts
30 November 2016
ANGLIAMONEY LIMITED
Registered number: 04467112
Abbreviated Balance Sheet
as at 30 November 2016
Notes 2016 2015
£ £
Current assets
Debtors - 2,958
Cash at bank and in hand 17,371 24,308
17,371 27,266
Creditors: amounts falling due within one year (14,045) (10,409)
Net current assets 3,326 16,857
Net assets 3,326 16,857
Capital and reserves
Called up share capital 3 200 200
Profit and loss account 3,126 16,657
Shareholders' funds 3,326 16,857
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr S Biggs
Director
Approved by the board on 5 April 2017
ANGLIAMONEY LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 November 2016
1 Accounting policies
Basis of preparation
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
Turnover represents the commission receivable during the year.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Computer equipment 3 years straight line
Office equipment 25% reducing balance
2 Tangible fixed assets £
Cost
At 1 December 2015 7,251
At 30 November 2016 7,251
Depreciation
At 1 December 2015 7,251
At 30 November 2016 7,251
Net book value
At 30 November 2016 -
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
A Ordinary shares £1 each 100 100 100
B Ordinary shares £1 each 100 100 100
200 200
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