Anchor Business Accounting Ltd

ANCHOR BUSINESS ACCOUNTING LTD - Company Information

Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity Mr D E Herring true 1 April 2016 31 March 2017 31 March 2017 4423453 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4423453 2016-03-31 4423453 2017-03-31 4423453 2016-04-01 2017-03-31 4423453 frs-core:CurrentFinancialInstruments 2017-03-31 4423453 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 4423453 frs-core:Non-currentFinancialInstruments 2017-03-31 4423453 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 4423453 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 4423453 frs-core:CurrentFinancialInstruments 2017-03-31 4423453 frs-core:AfterOneYear 2016-04-01 2017-03-31 4423453 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 4423453 frs-core:BetweenOneFiveYears 2017-03-31 4423453 frs-core:ComputerEquipment 2017-03-31 4423453 frs-core:ComputerEquipment 2016-04-01 2017-03-31 4423453 frs-core:ComputerEquipment 2016-03-31 4423453 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2015-04-01 2016-03-31 4423453 dpl-countries:Europe 2015-04-01 2016-03-31 4423453 dpl-countries:NorthAmerica 2015-04-01 2016-03-31 4423453 dpl-countries:SouthAmerica 2015-04-01 2016-03-31 4423453 dpl-countries:Asia 2015-04-01 2016-03-31 4423453 dpl-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 4423453 dpl-frs:CostSales 2015-04-01 2016-03-31 4423453 dpl-frs:CostSales 2015-03-31 4423453 dpl-frs:CostSales 2016-03-31 4423453 dpl-frs:DistributionCosts 2015-04-01 2016-03-31 4423453 dpl-frs:AdministrativeExpenses 2015-04-01 2016-03-31 4423453 frs-bus:Director1 2015-04-01 2016-03-31 4423453 frs-bus:Director1 2015-03-31 4423453 frs-bus:Director1 2016-03-31 4423453 frs-bus:Director2 2015-04-01 2016-03-31 4423453 frs-bus:Director2 2015-03-31 4423453 frs-bus:Director2 2016-03-31 4423453 frs-bus:CompanySecretary1 2015-04-01 2016-03-31 4423453 1 2015-04-01 2016-03-31 4423453 frs-core:CurrentFinancialInstruments 1 2016-03-31 4423453 frs-core:Non-currentFinancialInstruments 1 2016-03-31 4423453 2 2015-04-01 2016-03-31 4423453 frs-core:CurrentFinancialInstruments 2 2016-03-31 4423453 frs-core:Non-currentFinancialInstruments 2 2016-03-31 4423453 3 2015-04-01 2016-03-31 4423453 frs-core:CurrentFinancialInstruments 3 2016-03-31 4423453 frs-core:Non-currentFinancialInstruments 3 2016-03-31 4423453 4 2015-04-01 2016-03-31 4423453 frs-core:CurrentFinancialInstruments 4 2016-03-31 4423453 frs-core:Non-currentFinancialInstruments 4 2016-03-31 4423453 5 2015-04-01 2016-03-31 4423453 frs-core:CurrentFinancialInstruments 5 2016-03-31 4423453 frs-core:Non-currentFinancialInstruments 5 2016-03-31 4423453 6 2015-04-01 2016-03-31 4423453 frs-core:CurrentFinancialInstruments 6 2016-03-31 4423453 frs-core:Non-currentFinancialInstruments 6 2016-03-31 4423453 7 2015-04-01 2016-03-31 4423453 frs-core:CurrentFinancialInstruments 7 2016-03-31 4423453 frs-core:Non-currentFinancialInstruments 7 2016-03-31 4423453 8 2015-04-01 2016-03-31 4423453 frs-core:CurrentFinancialInstruments 8 2016-03-31 4423453 frs-core:Non-currentFinancialInstruments 8 2016-03-31 4423453 9 2015-04-01 2016-03-31 4423453 frs-core:CurrentFinancialInstruments 9 2016-03-31 4423453 frs-core:Non-currentFinancialInstruments 9 2016-03-31 4423453 dpl-frs:Item1 2015-04-01 2016-03-31 4423453 dpl-frs:Item1 2015-03-31 4423453 dpl-frs:Item1 2016-03-31 4423453 dpl-frs:CostSales dpl-frs:Item1 2015-04-01 2016-03-31 4423453 dpl-frs:CostSales dpl-frs:Item1 2015-03-31 4423453 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 4423453 dpl-frs:DistributionCosts dpl-frs:Item1 2015-04-01 2016-03-31 4423453 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-04-01 2016-03-31 4423453 dpl-frs:Item2 2015-04-01 2016-03-31 4423453 dpl-frs:Item2 2015-03-31 4423453 dpl-frs:Item2 2016-03-31 4423453 dpl-frs:CostSales dpl-frs:Item2 2015-04-01 2016-03-31 4423453 dpl-frs:CostSales dpl-frs:Item2 2015-03-31 4423453 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 4423453 dpl-frs:DistributionCosts dpl-frs:Item2 2015-04-01 2016-03-31 4423453 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-04-01 2016-03-31 4423453 dpl-frs:Item3 2015-04-01 2016-03-31 4423453 dpl-frs:Item3 2015-03-31 4423453 dpl-frs:Item3 2016-03-31 4423453 dpl-frs:CostSales dpl-frs:Item3 2015-04-01 2016-03-31 4423453 dpl-frs:CostSales dpl-frs:Item3 2015-03-31 4423453 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 4423453 dpl-frs:DistributionCosts dpl-frs:Item3 2015-04-01 2016-03-31 4423453 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-04-01 2016-03-31 4423453 dpl-frs:Item4 2015-04-01 2016-03-31 4423453 dpl-frs:Item4 2015-03-31 4423453 dpl-frs:Item4 2016-03-31 4423453 dpl-frs:CostSales dpl-frs:Item4 2015-04-01 2016-03-31 4423453 dpl-frs:CostSales dpl-frs:Item4 2015-03-31 4423453 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 4423453 dpl-frs:DistributionCosts dpl-frs:Item4 2015-04-01 2016-03-31 4423453 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-04-01 2016-03-31 4423453 dpl-frs:Item5 2015-04-01 2016-03-31 4423453 dpl-frs:Item5 2015-03-31 4423453 dpl-frs:Item5 2016-03-31 4423453 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 4423453 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 4423453 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 4423453 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 4423453 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 4423453 dpl-frs:Item6 2015-04-01 2016-03-31 4423453 dpl-frs:Item6 2015-03-31 4423453 dpl-frs:Item6 2016-03-31 4423453 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 4423453 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 4423453 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 4423453 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 4423453 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 4423453 dpl-frs:Item7 2015-04-01 2016-03-31 4423453 dpl-frs:Item7 2015-03-31 4423453 dpl-frs:Item7 2016-03-31 4423453 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 4423453 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 4423453 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 4423453 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 4423453 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 4423453 dpl-frs:Item8 2015-04-01 2016-03-31 4423453 dpl-frs:Item8 2015-03-31 4423453 dpl-frs:Item8 2016-03-31 4423453 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 4423453 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 4423453 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 4423453 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 4423453 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 4423453 dpl-frs:Item9 2015-04-01 2016-03-31 4423453 dpl-frs:Item9 2015-03-31 4423453 dpl-frs:Item9 2016-03-31 4423453 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 4423453 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 4423453 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 4423453 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 4423453 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 4423453 dpl-frs:Item10 2015-04-01 2016-03-31 4423453 dpl-frs:Item10 2015-03-31 4423453 dpl-frs:Item10 2016-03-31 4423453 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 4423453 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 4423453 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 4423453 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 4423453 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 4423453 dpl-frs:Item11 2015-04-01 2016-03-31 4423453 dpl-frs:Item11 2015-03-31 4423453 dpl-frs:Item11 2016-03-31 4423453 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 4423453 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 4423453 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 4423453 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 4423453 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 4423453 dpl-frs:Item12 2015-04-01 2016-03-31 4423453 dpl-frs:Item12 2015-03-31 4423453 dpl-frs:Item12 2016-03-31 4423453 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 4423453 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 4423453 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 4423453 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 4423453 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 4423453 1 2015-04-01 2016-03-31 4423453 frs-countries:EnglandWales 2015-04-01 2016-03-31

Registered number: 4423453

Unaudited Financial Statements

For The Year Ended 31 March 2017

Anchor Business Accounting Ltd

David Herring ACIS (Director)

26 Suters Drive, Taverham

Norwich

Norfolk

NR8 6UU

Anchor Business Accounting Ltd

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Anchor Business Accounting Ltd

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 4423453

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		45		77

			45		77
CURRENT ASSETS
Debtors	6	1,450		5
Cash at bank and in hand		5,306		2,670

		6,756		2,675
Creditors: Amounts Falling Due Within One Year	7	(3,493 )		(3,224 )

NET CURRENT ASSETS (LIABILITIES)			3,263		(549 )

TOTAL ASSETS LESS CURRENT LIABILITIES			3,308		(472 )

NET ASSETS			3,308		(472 )

CAPITAL AND RESERVES
Called up share capital	8		49		1
Profit and loss account			3,259		(473 )

SHAREHOLDERS' FUNDS			3,308		(472)

Page 1

Anchor Business Accounting Ltd

Balance Sheet (continued)

As at 31 March 2017

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr David Herring

29th December 2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

Anchor Business Accounting Ltd

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2015	1	823	824
Profit for the year and total comprehensive income	-	9,754	9,754

Dividends paid	-	(11,050)	(11,050)

As at 31 March 2016 and 1 April 2016	1	(473 )	(472)


Profit for the year and total comprehensive income	-	10,298	10,298

Dividends paid	-	(6,566)	(6,566)

As at 31 March 2017	49	3,259	3,308

Page 3

Anchor Business Accounting Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2015).

1.2. Statement of Cash Flow

The company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

1.3. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer and other office equipment

25% per annum on cost , straight line basis.

1.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

5. Tangible Assets


	Computer and other office equipment
	£
Cost
As at 1 April 2016	1,798

As at 31 March 2017	1,798

Depreciation
As at 1 April 2016	1,721
Provided during the period	32

As at 31 March 2017	1,753

Net Book Value
As at 31 March 2017	45

As at 1 April 2016	77

Page 4

Anchor Business Accounting Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

6. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	1,415	5
Other debtors	35	-

	1,450	5

7. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Corporation tax	2,583	2,459
Accruals and deferred income	-	533
Directors' loan accounts	910	232

	3,493	3,224

8. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	49	49	1

9. Transactions With and Loans to Directors

Dividends paid to directors

	2017	2016
	£	£
Mr David Herring	3,350	11,050

10. Dividends

	2017	2016
	£	£
On equity shares:
Interim dividend paid	6,566	11,050

	6,566	11,050

11. Ultimate Controlling Party

The company's ultimate controlling party is Mr D E Herring by virtue of his ownership of 51.02% of the issued share capital in the company.

12. General Information

Anchor Business Accounting Ltd Registered number 4423453 is a limited by shares company incorporated in England & Wales. The Registered Office is 26 Suters Drive, Thorpe Marriott, Norwich, Norfolk, NR8 6UU.

Page 5