Abbreviated Company Accounts - ANTHILL LIMITED

02712047 ANTHILL LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 02712047 2013-05-01 2014-04-30 02712047 2014-04-30 02712047 2013-04-30 02712047 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 02712047 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 02712047

ANTHILL LIMITED

Abbreviated Accounts

30 April 2014

ANTHILL LIMITED Registered Number 02712047

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	590	787
		590	787
Current assets
Debtors		45,770	60,150
Cash at bank and in hand		1,903	2,156
		47,673	62,306
Creditors: amounts falling due within one year		(55,636)	(48,265)
Net current assets (liabilities)		(7,963)	14,041
Total assets less current liabilities		(7,373)	14,828
Total net assets (liabilities)		(7,373)	14,828
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(7,375)	14,826
Shareholders' funds		(7,373)	14,828

For the year ending 30 April 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 21 January 2015

And signed on their behalf by:
D Hersh, Director

ANTHILL LIMITED Registered Number 02712047

Notes to the Abbreviated Accounts for the period ended 30 April 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 amount receivable for goods and services 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:
Fixture, fitting & equipment: 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2013	10,526
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	10,526
Depreciation
At 1 May 2013	9,739
Charge for the year	197
On disposals	-
At 30 April 2014	9,936
Net book values
At 30 April 2014	590
At 30 April 2013	787

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2