| Anemones Limited |
| Registered number: |
04441552 |
| Abbreviated Balance Sheet |
| as at 31 March 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
25,000 |
|
|
25,000 |
| Tangible assets |
3 |
|
|
850 |
|
|
1,133 |
|
|
|
|
25,850 |
|
|
26,133 |
|
| Current assets |
| Stocks |
|
|
1,000 |
|
|
1,000 |
| Debtors |
|
|
310 |
|
|
588 |
| Cash at bank and in hand |
|
|
3,822 |
|
|
250 |
|
|
|
5,132 |
|
|
1,838 |
|
| Creditors: amounts falling due within one year |
|
|
(56,365) |
|
|
(44,783) |
|
| Net current liabilities |
|
|
|
(51,233) |
|
|
(42,945) |
|
| Total assets less current liabilities |
|
|
|
(25,383) |
|
|
(16,812) |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(30,000) |
|
|
(30,000) |
|
| Net liabilities |
|
|
|
(55,383) |
|
|
(46,812) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(55,384) |
|
|
(46,813) |
|
| Shareholder's funds |
|
|
|
(55,383) |
|
|
(46,812) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mrs S Smith |
| Director |
| Approved by the board on 24 December 2014 |
|
| Anemones Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% on reducing balance |
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2013 |
25,000 |
|
At 31 March 2014 |
25,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 31 March 2014 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2014 |
25,000 |
|
At 31 March 2013 |
25,000 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2013 |
2,685 |
|
At 31 March 2014 |
2,685 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2013 |
1,552 |
|
Charge for the year |
283 |
|
At 31 March 2014 |
1,835 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2014 |
850 |
|
At 31 March 2013 |
1,133 |
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
Mrs S Smith |
|
Director's current account |
38,249 |
|
- |
|
7,780 |
|
46,029 |
|
Loan account |
30,000 |
|
- |
|
- |
|
30,000 |
|
|
|
68,249 |
|
- |
|
7,780 |
|
76,029 |
|
|
|
|
|
|
|
|
|
