ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


07212219 2015-08-01 true false 2016-07-312016-07-31 07212219 2015-08-01 2016-07-31 07212219 2016-07-31 07212219 2015-07-31 07212219 c:OrdinaryShareClass1 2016-07-31 07212219 c:OrdinaryShareClass1 2015-07-31 07212219 c:OrdinaryShareClass1 2015-08-01 2016-07-31 07212219 c:Director1 2015-08-01 2016-07-31 07212219 d:OfficeEquipment 2015-08-01 2016-07-31 xbrli:shares iso4217:GBP

Registered number: 07212219










AANGUS PRUNE LIMITED








UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

 
AANGUS PRUNE LIMITED
REGISTERED NUMBER: 07212219

ABBREVIATED BALANCE SHEET
AS AT 31 JULY 2016




2016

2015
Note
£
£
£
£






 
CREDITORS: amounts falling due within one year
(4,199)
(4,199)
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 (4,199)

 (4,199)
  
CAPITAL AND RESERVES

 
Called up share capital
2
2
2
 
Profit and loss account
(4,201)
(4,201)
 
SHAREHOLDERS' DEFICIT
 

 (4,199)

 (4,199)


For the year ended 31 July 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year, in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 18 April 2017.





Mr J A Bourne
Director

The notes on page 2 form part of these financial statements.

Page 1

 
AANGUS PRUNE LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
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 fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office equipment
-
33% straight line


2.SHARE CAPITAL
        2016
        2015
        £

        £

Allotted, called up and fully paid



2 Ordinary shares of £1 each
 2
 2

Page 2