Abbreviated Company Accounts - ANAMCHARA RETREATS LTD

Abbreviated Company Accounts - ANAMCHARA RETREATS LTD

AMCHARA RETREATS LTD - Company Information

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Registered Number 07541219

ANAMCHARA RETREATS LTD

Abbreviated Accounts

31 March 2015

ANAMCHARA RETREATS LTD Registered Number 07541219

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 42,353 22,149
42,353 22,149
Current assets
Debtors 129,826 38,167
Cash at bank and in hand 58,225 58,305
188,051 96,472
Creditors: amounts falling due within one year (88,567) (68,224)
Net current assets (liabilities) 99,484 28,248
Total assets less current liabilities 141,837 50,397
Creditors: amounts falling due after more than one year (102,632) (13,333)
Total net assets (liabilities) 39,205 37,064
Capital and reserves
Called up share capital 1 1
Profit and loss account 39,204 37,063
Shareholders' funds 39,205 37,064
  • For the year ending 31 March 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 23 December 2015

And signed on their behalf by:
K Boyle, Director

ANAMCHARA RETREATS LTD Registered Number 07541219

Notes to the Abbreviated Accounts for the period ended 31 March 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 value added tax and discounts, of goods provided to customers and work carried out in respect of services

2Tangible fixed assets
£
Cost
At 1 April 2014 35,060
Additions 31,351
Disposals (6,000)
Revaluations -
Transfers -
At 31 March 2015 60,411
Depreciation
At 1 April 2014 12,911
Charge for the year 7,772
On disposals (2,625)
At 31 March 2015 18,058
Net book values
At 31 March 2015 42,353
At 31 March 2014 22,149