Abbreviated Company Accounts - ANSON WILLIAMS LIMITED

Abbreviated Company Accounts - ANSON WILLIAMS LIMITED


Registered Number 07995080

ANSON WILLIAMS LIMITED

Abbreviated Accounts

31 March 2014

ANSON WILLIAMS LIMITED Registered Number 07995080

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 978 1,304
978 1,304
Current assets
Cash at bank and in hand 12,157 36,867
12,157 36,867
Creditors: amounts falling due within one year (10,788) (22,442)
Net current assets (liabilities) 1,369 14,425
Total assets less current liabilities 2,347 15,729
Total net assets (liabilities) 2,347 15,729
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 2,247 15,629
Shareholders' funds 2,347 15,729
  • 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.

Approved by the Board on 18 December 2014

And signed on their behalf by:
Andrew Aidon Johnson, Director

ANSON WILLIAMS LIMITED Registered Number 07995080

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 amounts receivable for goods and services provided net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows:

Office and computer equipment - 25% per annum on reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2013 1,739
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,739
Depreciation
At 1 April 2013 435
Charge for the year 326
On disposals -
At 31 March 2014 761
Net book values
At 31 March 2014 978
At 31 March 2013 1,304
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100