A&N SUPPLIES LTD | ||||
ABBREVIATED UNAUDITED ACCOUNTS | ||||
FOR THE YEAR ENDED 30 NOVEMBER 2015 | ||||
INDEX TO THE ACCOUNTS | ||||
Pages | ||||
1 | Abbreviated Balance Sheet | |||
2-3 | Notes to the Abbreviated Accounts | |||
Company registered number: |
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ABBREVIATED BALANCE SHEET | |||||
AT |
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Note | 2015 | 2014 | |||
£ | £ | £ | |||
FIXED ASSETS | |||||
Tangible Assets | 2 | ||||
CURRENT ASSETS | |||||
Stock | |||||
Debtors falling due within one year | |||||
Cash at bank and in hand | |||||
CREDITORS: Amounts falling due within one year | |||||
NET CURRENT LIABILITIES | ( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
( |
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CREDITORS: Amounts falling due after more than one year | ( |
( |
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NET LIABILITIES | ( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 3 | ||||
Profit and loss account | ( |
( |
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SHAREHOLDERS' FUNDS | ( |
( |
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In approving these financial statements as director of the company I hereby confirm the following: | ||||
Directors' responsibilities: | ||||
These abbreviated accounts were approved by the board of directors on |
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The notes on pages 2 to 3 form part of these accounts | |
page 1 | |
NOTES TO THE ABBREVIATED ACCOUNTS | |||
FOR THE YEAR ENDED 30 NOVEMBER 2015 |
1. | ACCOUNTING POLICIES |
1a. | Basis of accounting | |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
1b. | Tangible fixed assets | |||
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. | ||||
Vehicles | ||||
Equipment |
1c. | Stocks | ||
1d. | Taxation | ||
Corporation tax payable is provided on taxable profits at the current rate. | |||
1e. | Turnover | ||
Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business. |
1f. | Leasing and hire purchase contracts | |
page 2 | |
A&N SUPPLIES LTD | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 30 NOVEMBER 2015 |
2. | TANGIBLE FIXED ASSETS | 2015 | 2014 |
£ | £ | ||
Cost | |||
At 1 December 2014 | 21,927 | ||
At 30 November 2015 | |||
Depreciation | |||
At 1 December 2014 | 14,053 | ||
For the year | |||
At 30 November 2015 | |||
Net Book Amounts | |||
At 30 November 2015 | |||
3. | SHARE CAPITAL | 2015 | 2014 |
£ | £ | ||
Allotted, issued and fully paid: | |||
page 3 |