Anglo American Industries Ltd,Ltd - Accounts

ANGLO AMERICAN INDUSTRIES LTD - Company Information

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Anglo American Industries Ltd

For the year ended 30 April 2014

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 07612226

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Contents Page

Anglo American Industries Ltd

For the year ended 30 April 2014

Accountants' Report

Balance Sheet

Notes to the Abbreviated Financial Statements

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Anglo American Industries Ltd

Chartered Accountants' Report

For the year ended 30 April 2014

Chartered Accountants' Report to the Board of Directors

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of Anglo American Industries Ltd for the year ended 30 April 2014 which comprise the Profit and Loss

Account, the Balance Sheet and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its

ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Anglo American Industries Ltd, as a body, in accordance with

the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the

accounts of Anglo American Industries Ltd and state those matters that we have agreed to state to the Board of

Directors of Anglo American Industries Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at

icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone

other than Anglo American Industries Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Anglo American Industries Ltd has kept adequate accounting records to prepare

statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Anglo

American Industries Ltd. You consider that Anglo American Industries Ltd is exempt from the statutory audit

requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Anglo American Industries Ltd. For

this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Brewster & Co.

5a Station Terrace

East Boldon

Tyne & Wear

NE36 0LJ

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Abbreviated Balance Sheet

Anglo American Industries Ltd

As at 30 April 2014

07612226

Registered Number :

2014

Notes

2013

Current assets

Stocks

750

Debtors

Cash at bank and in hand

322

983

322

1,832

Creditors: amounts falling due within one year

(1,373)

(2,404)

459

(2,082)

Net current liabilities

Total assets less current liabilities

(2,082)

459

(2,082)

Net assets/liabilities

459

Capital and reserves

Called up share capital

Profit and loss account

(2,083)

458

(2,082)

459

Shareholders funds

For the year ended 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) The director acknowledges his 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.

Date approved by the board: 15 January 2015

Mr Anthony Brian Carr Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

Anglo American Industries Ltd

For the year ended 30 April 2014

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2 Share capital

Allotted called up and fully paid

2014

2013

1 Class A shares of £1.00 each

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