Abbreviated Company Accounts - ANNEFIELD HOUSE LTD

ANNEFIELD HOUSE LTD - Company Information

06502147 ANNEFIELD HOUSE LTD 2014-03-31 false 2013-04-01 2014-03-31 true 06502147 2013-04-01 2014-03-31 06502147 2014-03-31 06502147 2013-03-31 06502147 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06502147 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06502147

ANNEFIELD HOUSE LTD

Abbreviated Accounts

31 March 2014

ANNEFIELD HOUSE LTD Registered Number 06502147

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	177,869	200,101
Tangible assets	3	57,180	65,263
		235,049	265,364
Current assets
Debtors		905	905
Cash at bank and in hand		32,374	31,543
		33,279	32,448
Creditors: amounts falling due within one year		(148,756)	(186,493)
Net current assets (liabilities)		(115,477)	(154,045)
Total assets less current liabilities		119,572	111,319
Total net assets (liabilities)		119,572	111,319
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		119,570	111,317
Shareholders' funds		119,572	111,319

For the year ending 31 March 2014 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 31 October 2014

And signed on their behalf by:
S Kalirai, Director
B Kumar, Director

ANNEFIELD HOUSE LTD Registered Number 06502147

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 April 2008.

2Intangible fixed assets

	£
Cost
At 1 April 2013	223,333
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	223,333
Amortisation
At 1 April 2013	23,232
Charge for the year	22,232
On disposals	-
At 31 March 2014	45,464
Net book values
At 31 March 2014	177,869
At 31 March 2013	200,101

3Tangible fixed assets

	£
Cost
At 1 April 2013	162,977
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	162,977
Depreciation
At 1 April 2013	97,714
Charge for the year	8,083
On disposals	-
At 31 March 2014	105,797
Net book values
At 31 March 2014	57,180
At 31 March 2013	65,263

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2