Abbreviated Company Accounts - ANNE DOUGLAS LTD

NI617522 ANNE DOUGLAS LTD 2014-03-31 false 2013-03-25 2014-03-31 true NI617522 2013-03-25 2014-03-31 NI617522 2014-03-31 NI617522 uk-gaap-cd-bus:Director1 2013-03-25 2014-03-31 NI617522 uk-gaap-cd-bus:Director2 2013-03-25 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-25 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number NI617522

ANNE DOUGLAS LTD

Abbreviated Accounts

31 March 2014

ANNE DOUGLAS LTD Registered Number NI617522

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	3,019
		3,019
Current assets
Stocks		181
Debtors		3,755
Cash at bank and in hand		8,072
		12,008
Creditors: amounts falling due within one year		(4,696)
Net current assets (liabilities)		7,312
Total assets less current liabilities		10,331
Provisions for liabilities		(604)
Total net assets (liabilities)		9,727
Capital and reserves
Called up share capital	3	100
Profit and loss account		9,627
Shareholders' funds		9,727

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 25 December 2014

And signed on their behalf by:
ANNE DOUGLAS, Director

ANNE DOUGLAS LTD Registered Number NI617522

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared on a going concern basis, under the historical cost convention and comply with financial reporting standard of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice vale, excluding value added tax, of the sales made during the year.

Tangible assets depreciation policy
All assets are initially recorded at cost.

Depreciation if provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:-

Plant and machinery - IT - 33% Straight Line
Fixtures, fittings and equipment - 20% Reducing balance

Other accounting policies
Stock
Stock is stated at the lower of cost and net realisable value.

Taxation
Corporation tax is calculated on the results for the period.
Tax deferred as a result of timing differences between accounting and taxation profits is provided for in full in respect of deferred tax liabilities. Such provision or recognition is made at the taxation rate at which the differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax assets are recognised to the extent that they are regarded as recoverable.

2Tangible fixed assets

	£
Cost
Additions	3,994
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	3,994
Depreciation
Charge for the year	975
On disposals	-
At 31 March 2014	975
Net book values
At 31 March 2014	3,019

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

	2014 £
100 Ordinary shares of £1 each	100