Abbreviated Company Accounts - ANVIL STEELS HOLDING COMPANY LIMITED

Abbreviated Company Accounts - ANVIL STEELS HOLDING COMPANY LIMITED


Registered Number 07223861

ANVIL STEELS HOLDING COMPANY LIMITED

Abbreviated Accounts

31 July 2016

ANVIL STEELS HOLDING COMPANY LIMITED Registered Number 07223861

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 611,641 611,641
611,641 611,641
Current assets
Debtors 1,000 90,500
Cash at bank and in hand 5,562 5,623
6,562 96,123
Creditors: amounts falling due within one year 3 (13,999) (103,850)
Net current assets (liabilities) (7,437) (7,727)
Total assets less current liabilities 604,204 603,914
Creditors: amounts falling due after more than one year 3 (601,000) (601,000)
Total net assets (liabilities) 3,204 2,914
Capital and reserves
Called up share capital 4 1,000 1,000
Profit and loss account 2,204 1,914
Shareholders' funds 3,204 2,914
  • For the year ending 31 July 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 28 April 2017

And signed on their behalf by:
Mrs M T Cashmore, Director

ANVIL STEELS HOLDING COMPANY LIMITED Registered Number 07223861

Notes to the Abbreviated Accounts for the period ended 31 July 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 2015.

2Fixed assets Investments
On 1 August 2010, the company purchased the whole of the issued share capital of Anvil Steels (Sandwell) Limited and the investment represents the cost of this acquisition.

3Creditors
2016
£
2015
£
Secured Debts 429,000 429,000
4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1,000 Ordinary shares of £1 each 1,000 1,000