Abbreviated Company Accounts - ANW ASSOCIATES LTD.

Abbreviated Company Accounts - ANW ASSOCIATES LTD.

ANW ASSOCIATES LTD. - Company Information

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Registered Number 05269709

ANW ASSOCIATES LTD.

Abbreviated Accounts

31 October 2014

ANW ASSOCIATES LTD. Registered Number 05269709

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,014 512
2,014 512
Current assets
Debtors 13,547 1,048
Cash at bank and in hand 1,023 90
14,570 1,138
Creditors: amounts falling due within one year (5,687) (942)
Net current assets (liabilities) 8,883 196
Total assets less current liabilities 10,897 708
Total net assets (liabilities) 10,897 708
Capital and reserves
Called up share capital 100 100
Profit and loss account 10,797 608
Shareholders' funds 10,897 708
  • For the year ending 31 October 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 31 July 2015

And signed on their behalf by:
a khan, Director

ANW ASSOCIATES LTD. Registered Number 05269709

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2013 640
Additions 2,854
Disposals (1,100)
Revaluations -
Transfers -
At 31 October 2014 2,394
Depreciation
At 1 November 2013 128
Charge for the year 252
On disposals -
At 31 October 2014 380
Net book values
At 31 October 2014 2,014
At 31 October 2013 512