Abbreviated Company Accounts - ANGLEFARM LIMITED

03610288 ANGLEFARM LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 03610288 2013-09-01 2014-08-31 03610288 2014-08-31 03610288 2013-08-31 03610288 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 03610288 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 03610288

ANGLEFARM LIMITED

Abbreviated Accounts

31 August 2014

ANGLEFARM LIMITED Registered Number 03610288

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	16,566	6,736
		16,566	6,736
Current assets
Debtors		31,578	22,432
Cash at bank and in hand		16,189	2,435
		47,767	24,867
Creditors: amounts falling due within one year		(39,319)	(28,272)
Net current assets (liabilities)		8,448	(3,405)
Total assets less current liabilities		25,014	3,331
Total net assets (liabilities)		25,014	3,331
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		25,012	3,329
Shareholders' funds		25,014	3,331

For the year ending 31 August 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 30 May 2015

And signed on their behalf by:
B Mussa, Director

ANGLEFARM LIMITED Registered Number 03610288

Notes to the Abbreviated Accounts for the period ended 31 August 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 rents, service charges and other property income collected by the company.

Tangible assets depreciation policy
Depreciation is provided on the cost of tangible fixed assets to write them down to their estimated residual value over their expected useful lives, as follows:
Computer equipment 33.33% straight line.
Plant & equipment 25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 September 2013	6,736
Additions	13,243
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	19,979
Depreciation
At 1 September 2013	-
Charge for the year	3,413
On disposals	-
At 31 August 2014	3,413
Net book values
At 31 August 2014	16,566
At 31 August 2013	6,736

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

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