Abbreviated Company Accounts - ANGLO THAI COMPOSITES LTD

Abbreviated Company Accounts - ANGLO THAI COMPOSITES LTD

ANGLO THAI COMPOSITES LTD - Company Information

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Registered Number 07994207

ANGLO THAI COMPOSITES LTD

Abbreviated Accounts

31 March 2016

ANGLO THAI COMPOSITES LTD Registered Number 07994207

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 188 251
188 251
Current assets
Debtors 5,153 4,563
Cash at bank and in hand 6 6
5,159 4,569
Creditors: amounts falling due within one year (4,607) (4,307)
Net current assets (liabilities) 552 262
Total assets less current liabilities 740 513
Accruals and deferred income (13) (13)
Total net assets (liabilities) 727 500
Capital and reserves
Called up share capital 1 1
Profit and loss account 726 499
Shareholders' funds 727 500
  • For the year ending 31 March 2016 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 11 July 2016

And signed on their behalf by:
Mr I Cairns, Director

ANGLO THAI COMPOSITES LTD Registered Number 07994207

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015 334
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 334
Depreciation
At 1 April 2015 83
Charge for the year 63
On disposals -
At 31 March 2016 146
Net book values
At 31 March 2016 188
At 31 March 2015 251