Abbreviated Company Accounts - ANARKIK3D LIMITED

Registered Number SC315874

ANARKIK3D LIMITED

Abbreviated Accounts

28 February 2015

ANARKIK3D LIMITED Registered Number SC315874

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,690	710
		2,690	710
Current assets
Debtors		-	790
Cash at bank and in hand		49,433	9,057
		49,433	9,847
Creditors: amounts falling due within one year		(40,244)	(3,450)
Net current assets (liabilities)		9,189	6,397
Total assets less current liabilities		11,879	7,107
Creditors: amounts falling due after more than one year		(136,839)	(123,664)
Total net assets (liabilities)		(124,960)	(116,557)
Capital and reserves
Called up share capital		1,000	1,000
Share premium account		24,102	24,102
Profit and loss account		(150,062)	(141,659)
Shareholders' funds		(124,960)	(116,557)

For the year ending 28 February 2015 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 10 September 2015

And signed on their behalf by:
Ann Marie Shillito, Director

ANARKIK3D LIMITED Registered Number SC315874

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant & Machinery - 33.3% Straight Line

2Tangible fixed assets

	£
Cost
At 1 March 2014	710
Additions	4,561
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	5,271
Depreciation
At 1 March 2014	0
Charge for the year	2,581
On disposals	-
At 28 February 2015	2,581
Net book values
At 28 February 2015	2,690
At 28 February 2014	710