Abbreviated Company Accounts - ANGLO THAI COMPOSITES LTD

Abbreviated Company Accounts - ANGLO THAI COMPOSITES LTD


Registered Number 07994207

ANGLO THAI COMPOSITES LTD

Abbreviated Accounts

31 March 2014

ANGLO THAI COMPOSITES LTD Registered Number 07994207

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Current assets
Debtors 3,827 4,988
Cash at bank and in hand 1,144 1
4,971 4,989
Creditors: amounts falling due within one year (4,756) (4,798)
Net current assets (liabilities) 215 191
Total assets less current liabilities 215 191
Total net assets (liabilities) 215 191
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 214 190
Shareholders' funds 215 191
  • 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 4 November 2014

And signed on their behalf by:
Ian Cairns, Director

ANGLO THAI COMPOSITES LTD Registered Number 07994207

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 total invoice value, excluding value added tax, of sales made during the year.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1

3Transactions with directors

Name of director receiving advance or credit: Ian Cairns
Description of the transaction: Director's Loan Account
Balance at 1 April 2013: £ 4,988
Advances or credits made: -
Advances or credits repaid: £ 1,161
Balance at 31 March 2014: £ 3,827