Abbreviated Company Accounts - ANNETTA LIMITED

05808918 ANNETTA LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05808918 2015-04-01 2016-03-31 05808918 2016-03-31 05808918 2015-03-31 05808918 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05808918 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 iso4217:GBP shares

Registered Number 05808918

ANNETTA LIMITED

Abbreviated Accounts

31 March 2016

ANNETTA LIMITED Registered Number 05808918

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	16,192	17,812
Tangible assets	3	450	1,559
Investments		-	-
		16,642	19,371
Current assets
Stocks		4,486	3,017
Debtors		3,276	-
Investments		-	-
Cash at bank and in hand		10,319	16,349
		18,081	19,366
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(34,277)	(31,747)
Net current assets (liabilities)		(16,196)	(12,381)
Total assets less current liabilities		446	6,990
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		446	6,990
Capital and reserves
Called up share capital	4	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		346	6,890
Shareholders' funds		446	6,990

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 29 December 2016

And signed on their behalf by:
L Farish, Director

ANNETTA LIMITED Registered Number 05808918

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 January 2015.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost and 25% on reducing balance.

2Intangible fixed assets

	£
Cost
At 1 April 2015	32,385
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2016	32,385
Amortisation
At 1 April 2015	14,573
Charge for the year	1,620
On disposals	0
At 31 March 2016	16,193
Net book values
At 31 March 2016	16,192
At 31 March 2015	17,812

3Tangible fixed assets

	£
Cost
At 1 April 2015	12,809
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2016	12,809
Depreciation
At 1 April 2015	11,250
Charge for the year	1,109
On disposals	0
At 31 March 2016	12,359
Net book values
At 31 March 2016	450
At 31 March 2015	1,559

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100