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 2014

ANAMCHARA RETREATS LTD Registered Number 07541219

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 22,149 20,373
22,149 20,373
Current assets
Debtors 38,167 15,800
Cash at bank and in hand 58,305 32,967
96,472 48,767
Creditors: amounts falling due within one year (68,224) (34,931)
Net current assets (liabilities) 28,248 13,836
Total assets less current liabilities 50,397 34,209
Creditors: amounts falling due after more than one year (13,333) (18,333)
Total net assets (liabilities) 37,064 15,876
Capital and reserves
Called up share capital 1 1
Profit and loss account 37,063 15,875
Shareholders' funds 37,064 15,876
  • For the year ending 31 March 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 16 September 2014

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

2Tangible fixed assets
£
Cost
At 1 April 2013 28,449
Additions 6,611
Disposals -
Revaluations -
Transfers -
At 31 March 2014 35,060
Depreciation
At 1 April 2013 8,076
Charge for the year 4,835
On disposals -
At 31 March 2014 12,911
Net book values
At 31 March 2014 22,149
At 31 March 2013 20,373