Anchor Refractories Limited - Limited company - abbreviated - 11.6

Anchor Refractories Limited - Limited company - abbreviated - 11.6

ANCHOR REFRACTORIES LIMITED - Company Information

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04658688 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary A Shares 1.00000 Ordinary B Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure046586882014-03-31046586882015-03-31046586882014-04-012015-03-31046586882013-03-31046586882013-04-012014-03-31046586882014-03-3104658688ns14:PoundSterling2014-04-012015-03-3104658688ns7:Director12014-04-012015-03-3104658688ns7:OrdinaryShareClass12014-04-012015-03-3104658688ns7:OrdinaryShareClass22014-04-012015-03-3104658688ns7:Director22014-04-012015-03-3104658688ns7:CompanySecretary2014-04-012015-03-3104658688ns7:RegisteredOffice2014-04-012015-03-3104658688ns7:EntityAccountantsOrAuditors2014-04-012015-03-3104658688ns5:PlantMachinery2014-04-012015-03-3104658688ns5:MotorVehicles2014-04-012015-03-3104658688ns5:ComputerEquipment2014-04-012015-03-3104658688ns7:OrdinaryShareClass12015-03-3104658688ns7:OrdinaryShareClass12014-03-3104658688ns7:OrdinaryShareClass22015-03-3104658688ns7:OrdinaryShareClass22014-03-31
REGISTERED NUMBER: 04658688















ANCHOR REFRACTORIES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH






ANCHOR REFRACTORIES LIMITED (REGISTERED NUMBER: 04658688)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ANCHOR REFRACTORIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2015







DIRECTORS: D Critchley
S Critchley





SECRETARY: D Critchley





REGISTERED OFFICE: 27 Hatton Close
Dronfield Woodhouse
Dronfield
Derbyshire
S18 8RW





REGISTERED NUMBER: 04658688





ACCOUNTANTS: Ian R Collins & Co
The Bridge House
Mill Lane
Dronfield
Derbyshire
S18 2XL
Page 1
ANCHOR REFRACTORIES LIMITED (REGISTERED NUMBER: 04658688)

ABBREVIATED BALANCE SHEET
31ST MARCH 2015

2015 2014
Notes £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 21,650 9,926
21,650 9,926

CURRENT ASSETS
Stocks 13,435 15,369
Debtors 213,733 187,705
Cash at bank 275,944 396,385
503,112 599,459
CREDITORS
Amounts falling due within one
year
(100,914		 )
(129,764		 )
NET CURRENT ASSETS 402,198 469,695
TOTAL ASSETS LESS
CURRENT LIABILITIES
423,848
479,621

CREDITORS
Amounts falling due after more
than one year
(5,134		 )
-
NET ASSETS 418,714 479,621

The notes form part of these abbreviated accounts

Page 2 continued...
ANCHOR REFRACTORIES LIMITED (REGISTERED NUMBER: 04658688)

ABBREVIATED BALANCE SHEET - continued
31ST MARCH 2015

2015 2014
Notes £    £   
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 418,614 479,521
SHAREHOLDERS' FUNDS 418,714 479,621

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386
and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of
the company as at the end of each financial year and of its profit or loss for each
financial year in accordance with the requirements of Sections 394 and 395 and which
otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 1st July 2015 and
were signed on its behalf by:





D Critchley - Director


The notes form part of these abbreviated accounts

Page 3
ANCHOR REFRACTORIES LIMITED (REGISTERED NUMBER: 04658688)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due
allowance for obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but
not reversed at the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the
balance sheet. Those held under hire purchase contracts are depreciated over their
estimated useful lives. Those held under finance leases are depreciated over their
estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account
over the relevant period. The capital element of the future payments is treated as a
liability.

Page 4 continued...
ANCHOR REFRACTORIES LIMITED (REGISTERED NUMBER: 04658688)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2015

1. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable
to the company's pension scheme are charged to the profit and loss account in the
period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014
and 31st March 2015 25,000
AMORTISATION
At 1st April 2014
and 31st March 2015 25,000
NET BOOK VALUE

At 31st March 2015 -
At 31st March 2014 -

Page 5 continued...
ANCHOR REFRACTORIES LIMITED (REGISTERED NUMBER: 04658688)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014 26,709
Additions 25,562
Disposals (20,826 )
At 31st March 2015 31,445
DEPRECIATION
At 1st April 2014 16,783
Charge for year 6,719
Eliminated on disposal (13,707 )
At 31st March 2015 9,795
NET BOOK VALUE
At 31st March 2015 21,650
At 31st March 2014 9,926

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
50 Ordinary A Shares 1 50 50
50 Ordinary B Shares 1 50 50
100 100

5. CONTROLLING INTEREST

The Company was under the control of Mr D Critchley throughout the current and
previous year. Mr D Critchley is the managing Director .

Page 6