Anfield Business Centre Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07596551 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

Anfield Business Centre Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr J F Elster

REGISTERED OFFICE:

33-35 Cheapside

Liverpool

Merseyside

L2 2DY

REGISTERED NUMBER:

07596551 (England and Wales)

ACCOUNTANTS:

Craig Callum Associates Ltd

Landmark House

43-45 Merton Road

Bootle

Liverpool

Merseyside

L20 7AP

FIXED ASSETS

Tangible assets

2

4,401

5,869

CURRENT ASSETS

Debtors

32,579

100

Cash at bank and in hand

28,759

9,616

61,338

9,716

CREDITORS

Amounts falling due within one year

87,760

49,556

NET CURRENT LIABILITIES

(26,422

)

(39,840

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(22,021

)

(33,971

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(22,121

)

(34,071

)

SHAREHOLDERS' FUNDS

(22,021

)

(33,971

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 November 2014 and were signed by:

Mr J F Elster - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

9,574

DEPRECIATION

At 1 May 2013

3,705

Charge for year

1,468

At 30 April 2014

5,173

NET BOOK VALUE

At 30 April 2014

4,401

At 30 April 2013

5,869

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2014 and

30 April 2013:

30.4.14

30.4.13

£

£

Mr J F Elster

Balance outstanding at start of year

-

-

Amounts repaid

(50

)

-

Balance outstanding at end of year

(50

)

-