Anrish Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07405833 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2013

FOR

ANRISH LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Sharma

Mrs V Sharma

REGISTERED OFFICE:

59 Brookfield Way

Cambourne

CAMBRIDGE

Cambridgeshire

CB23 5EB

REGISTERED NUMBER:

07405833 (England and Wales)

ACCOUNTANTS:

Staffords

Chartered Accountants

CPC1

Capital Park

Fulbourn

CAMBRIDGE

Cambridgeshire

CB21 5XE

FIXED ASSETS

Tangible assets

2

361

715

CURRENT ASSETS

Debtors

3,760

3,200

Cash at bank

53,146

44,721

56,906

47,921

CREDITORS

Amounts falling due within one year

20,491

14,219

NET CURRENT ASSETS

36,415

33,702

TOTAL ASSETS LESS CURRENT LIABILITIES

36,776

34,417

CAPITAL AND RESERVES

Called up share capital

3

50

1

Profit and loss account

36,726

34,416

SHAREHOLDERS' FUNDS

36,776

34,417

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 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 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 Board of Directors on 30 July 2014 and were signed on its behalf by:

S Sharma - 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 services, 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2012

and 31 October 2013

1,072

DEPRECIATION

At 1 November 2012

357

Charge for year

354

At 31 October 2013

711

NET BOOK VALUE

At 31 October 2013

361

At 31 October 2012

715

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

50

Ordinary

£1

50

1

49 Ordinary shares of £1 were issued during the year for cash of £ 49 .