ANANTA INFINITY LIMITED Accounts filed on 31-03-2014

ANANTA INFINITY LIMITED - Company Information

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ANANTA INFINITY LIMITED

Company Registration Number:
07183469 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Lukhvinder Uppal
		Gurmail Uppal






Registered office:		13 Grange Close
		Ingrave

		Brentwood
		Essex
		CM13 3QP




Company Registration Number:		07183469 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	180	532
Total fixed assets:		180	532
Current assets
Debtors:		654	1,894
Cash at bank and in hand:		955	466
Total current assets:		1,609	2,360
Creditors
Creditors: amounts falling due within one year	4	4,783	5,395
Net current assets (liabilities):		( 3,174 )	( 3,035 )
Total assets less current liabilities:		( 2,994 )	( 2,503 )
Total net assets (liabilities):		( 2,994 )	( 2,503 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	100	100
Profit and Loss account:		( 3,094 )	( 2,603 )
Total shareholders funds:		( 2,994 )	( 2,503 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lukhvinder Uppal
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

Turnover represents the amount derived from the provision of good and services falling within the company’s activities including value added tax.

Tangible fixed assets depreciation policy

All fixed assets are initially recorded at cost. Depreciation 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 and Machinery - 25% straight line

Other accounting policies

Deferred taxation Deferred tax is provided in respect of the tax effect of all timing difference at the rates of tax expected to apply when the timing differences reverse.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Tangible assets

	Total
Cost	£
At 01st April 2013:	1,371
Additions:	0
At 31st March 2014:	1,371
Depreciation
At 01st April 2013:	839
Charge for year:	352
At 31st March 2014:	1,191
Net book value
At 31st March 2014:	180
At 31st March 2013:	532

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	70	104
Accruals and deferred income:	4,500	2,545
Other creditors:	213	2,746
Total:	4,783	5,395

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. 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

ANANTA INFINITY LIMITED Accounts filed on 31-03-2014