Abbreviated Company Accounts - ANSLOW COMMUNICATIONS LIMITED

ANSLOW COMMUNICATIONS LIMITED - Company Information

03374343 ANSLOW COMMUNICATIONS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 03374343 2015-10-01 2016-09-30 03374343 2016-09-30 03374343 2015-09-30 03374343 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 03374343 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 03374343

ANSLOW COMMUNICATIONS LIMITED

Abbreviated Accounts

30 September 2016

ANSLOW COMMUNICATIONS LIMITED Registered Number 03374343

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	49,039	26,308
		49,039	26,308
Current assets
Debtors		15,575	8,090
Cash at bank and in hand		107,206	98,992
		122,781	107,082
Creditors: amounts falling due within one year		(69,684)	(65,633)
Net current assets (liabilities)		53,097	41,449
Total assets less current liabilities		102,136	67,757
Creditors: amounts falling due after more than one year		(23,196)	-
Total net assets (liabilities)		78,940	67,757
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		78,840	67,657
Shareholders' funds		78,940	67,757

For the year ending 30 September 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 3 May 2017

And signed on their behalf by:
G M Anslow, Director

ANSLOW COMMUNICATIONS LIMITED Registered Number 03374343

Notes to the Abbreviated Accounts for the period ended 30 September 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 25% straight line
Motor Vehicles - 25% net book value

2Tangible fixed assets

	£
Cost
At 1 October 2015	117,668
Additions	54,162
Disposals	(58,948)
Revaluations	-
Transfers	-
At 30 September 2016	112,882
Depreciation
At 1 October 2015	91,360
Charge for the year	19,188
On disposals	(46,705)
At 30 September 2016	63,843
Net book values
At 30 September 2016	49,039
At 30 September 2015	26,308

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100