ANP FINANCE LIMITED Accounts filed on 30-04-2014

ANP FINANCE LIMITED - Company Information

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ANP FINANCE LIMITED

Company Registration Number:
08014530 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

Company Information
for the Period Ended 30th April 2014

Director:		PJ RADFORD



Company secretary:		PJ RADFORD



Registered office:		10 Somerset Grove
		Warfield

		Bracknell
		Berkshire
		RG42 3TN




Company Registration Number:		08014530 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2014

	Notes	2014 £	2013 £
Current assets
Cash at bank and in hand:		39,311	3,561
Total current assets:		39,311	3,561
Creditors
Creditors: amounts falling due within one year	6	15,989	4,412
Net current assets (liabilities):		23,322	( 851 )
Total assets less current liabilities:		23,322	( 851 )
Total net assets (liabilities):		23,322	( 851 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	100	100
Profit and Loss account:		23,222	( 951 )
Total shareholders funds:		23,322	( 851 )

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: PJ RADFORD
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	15,451	4,353
Other creditors:	538	59
Total:	15,989	4,412

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

ANP FINANCE LIMITED Accounts filed on 30-04-2014