Abbreviated Company Accounts - ANAEKO LIMITED

NI044494 ANAEKO LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true NI044494 2015-04-01 2016-03-31 NI044494 2016-03-31 NI044494 2015-03-31 NI044494 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 NI044494 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-31 iso4217:GBP shares

Registered Number NI044494

ANAEKO LIMITED

Abbreviated Accounts

31 March 2016

ANAEKO LIMITED Registered Number NI044494

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2	2
		2	2
Current assets
Debtors		499,563	284,783
Cash at bank and in hand		-	7,847
		499,563	292,630
Net current assets (liabilities)		499,563	292,630
Total assets less current liabilities		499,565	292,632
Creditors: amounts falling due after more than one year		(426,477)	(245,817)
Total net assets (liabilities)		73,088	46,815
Capital and reserves
Called up share capital	3	22,961	22,961
Share premium account		340,458	340,458
Profit and loss account		(290,331)	(316,604)
Shareholders' funds		73,088	46,815

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 12 October 2016

And signed on their behalf by:
Richard McConnell, Director
Denis Murphy, Director

ANAEKO LIMITED Registered Number NI044494

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015). The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Turnover policy
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows:

Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	16,884
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	16,884
Depreciation
At 1 April 2015	16,882
Charge for the year	-
On disposals	-
At 31 March 2016	16,882
Net book values
At 31 March 2016	2
At 31 March 2015	2

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
17,553 Ordinary shares of £1 each	17,553	17,553
5,223 A Ordinary shares of £1 each	5,223	5,223
185 Employee Ordinary shares of £1 each	185	185