Anglo Celtic Limited - Accounts to registrar - small 17.1

REGISTERED NUMBER: 04408819

Anglo Celtic Limited

Unaudited Financial Statements

for the Year Ended 30 April 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTORS:

Mr I Willicombe

Mrs N Willicombe

SECRETARY:

Mr I Willicombe

REGISTERED OFFICE:

Chestnut Hill

Marchamley

Shrewsbury

Shropshire

SY4 5LE

REGISTERED NUMBER:

04408819

ACCOUNTANTS:

Grenfell James Associates Limited

13 The Courtyard

Timothys Bridge Road

Stratford Upon Avon

Warwickshire

CV37 9NP

FIXED ASSETS

Tangible assets

4

875

1,062

CURRENT ASSETS

Debtors

5

31,604

24,861

Cash at bank

3,129

6,290

34,733

31,151

CREDITORS

Amounts falling due within one year

6

14,223

10,749

NET CURRENT ASSETS

20,510

20,402

TOTAL ASSETS LESS CURRENT LIABILITIES

21,385

21,464

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

21,383

21,462

SHAREHOLDERS' FUNDS

21,385

21,464

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 26 January 2018 and were signed on its behalf by:

Mr I Willicombe - Director

1.	STATUTORY INFORMATION

Anglo Celtic Limited is a private company, limited by shares , registered in Not specified/Other. The

company's registered number and registered office address can be found on the Company Information

page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis. The company directors will

continue to support the company and anticipate to be continuing to trade for greater than 12 months

beyond the date the balance sheet was signed.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2016

15,223

Additions

106

At 30 April 2017

15,329

DEPRECIATION

At 1 May 2016

14,161

Charge for year

293

At 30 April 2017

14,454

NET BOOK VALUE

At 30 April 2017

875

At 30 April 2016

1,062

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

19,104

24,861

Other debtors

12,500

-

31,604

24,861

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Bank loans and overdrafts

535

621

Taxation and social security

12,001

7,188

Other creditors

1,687

2,940

14,223

10,749

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the director, Mr I Willicombe £999 (2016 : £2,340). The director

continues to support the company.

8.	ULTIMATE CONTROLLING PARTY

The company was controlled throughout the period by I Willicombe by virtue of him and his wife

owning 100% of the issued share capital.