Abbreviated Company Accounts - ANAEKO LIMITED

Registered Number NI044494

ANAEKO LIMITED

Abbreviated Accounts

31 March 2014

ANAEKO LIMITED Registered Number NI044494

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	97	1,348
		97	1,348
Current assets
Debtors		318,446	361,228
Cash at bank and in hand		-	25
		318,446	361,253
Creditors: amounts falling due within one year		(244,759)	(237,767)
Net current assets (liabilities)		73,687	123,486
Total assets less current liabilities		73,784	124,834
Total net assets (liabilities)		73,784	124,834
Capital and reserves
Called up share capital		22,961	22,961
Share premium account		340,458	340,458
Profit and loss account		(289,635)	(238,585)
Shareholders' funds		73,784	124,834

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 18 December 2014

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 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.

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

The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

2Tangible fixed assets

	£
Cost
At 1 April 2013	16,005
Additions	879
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	16,884
Depreciation
At 1 April 2013	14,657
Charge for the year	2,130
On disposals	-
At 31 March 2014	16,787
Net book values
At 31 March 2014	97
At 31 March 2013	1,348