Abbreviated Company Accounts - ANFER LIMITED

07344380 ANFER LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 07344380 2015-09-01 2016-08-31 07344380 2016-08-31 07344380 2015-08-31 07344380 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 07344380 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 07344380

ANFER LIMITED

Abbreviated Accounts

31 August 2016

ANFER LIMITED Registered Number 07344380

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	657,136	450,442
		657,136	450,442
Current assets
Debtors		-	18,466
Cash at bank and in hand		4,766	6,047
		4,766	24,513
Creditors: amounts falling due within one year		(417,963)	(508,752)
Net current assets (liabilities)		(413,197)	(484,239)
Total assets less current liabilities		243,939	(33,797)
Creditors: amounts falling due after more than one year		(149,729)	-
Total net assets (liabilities)		94,210	(33,797)
Capital and reserves
Called up share capital	3	100,000	1
Profit and loss account		(5,790)	(33,798)
Shareholders' funds		94,210	(33,797)

For the year ending 31 August 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 30 May 2017

And signed on their behalf by:
Bushra jamil, Director

ANFER LIMITED Registered Number 07344380

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Turnover policy
Turnover represents the total invoice value,excluding value added taxof sales made during the year

2Tangible fixed assets

	£
Cost
At 1 September 2015	547,858
Additions	419,933
Disposals	(129,956)
Revaluations	-
Transfers	-
At 31 August 2016	837,835
Depreciation
At 1 September 2015	97,416
Charge for the year	125,052
On disposals	(41,769)
At 31 August 2016	180,699
Net book values
At 31 August 2016	657,136
At 31 August 2015	450,442

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

	2016 £	2015 £
100,000 Ordinary shares of £1 each	100,000	100,000