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  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    
         
 
         
         
         
         
         
         
         
         
         
         
         
         
  A&N SUPPLIES LTD
  Company registered number: 06740402
  ABBREVIATED BALANCE SHEET
  AT 30 November 2015
           
    Note 2015 2014
      £ £ £
  FIXED ASSETS
  Tangible Assets 2 4,541 5,976
         
  CURRENT ASSETS
  Stock 24,850 26,450
  Debtors falling due within one year   7,011 1,793
  Cash at bank and in hand   1,619 300
      33,480 28,543
  CREDITORS: Amounts falling due within one year   79,105 70,966
  NET CURRENT LIABILITIES   (45,625) (42,423)
  TOTAL ASSETS LESS CURRENT LIABILITIES   (41,084) (36,447)
           
  CREDITORS: Amounts falling due after more than one year (5,208) (9,092)
  NET LIABILITIES   (46,292) (45,539)
       
  CAPITAL AND RESERVES
  Called up share capital 3 100 100
  Profit and loss account   (46,392) (45,639)
  SHAREHOLDERS' FUNDS   (46,292) (45,539)
       
         
  In approving these financial statements as director of the company I hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 16 March 2016
 
 
         
  L J Fairey, Director
   
  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
         
  Fixed assets are shown at historical cost.
         
  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 Reducing balance 25%    
  Equipment Reducing balance 15%    
       
       
1c. Stocks
       
  Stocks are stated at the lower of cost and net realisable value.
       
       
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
     
  Assets obtained under finance leases and hire purchase contracts are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. The finance element of the rental payment is charged to the profit and loss account on a straight line basis over the period of the contract.
     
  Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
  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 21,927
  At 30 November 2015 21,927 21,927
   
  Depreciation
       
  At 1 December 2014 15,951 14,053
  For the year 1,435 1,898
  At 30 November 2015 17,386 15,951
   
  Net Book Amounts
       
  At 30 November 2015 4,541 5,976
   
       
       
3. SHARE CAPITAL 2015 2014
    £ £
  Allotted, issued and fully paid:
       
  100 Ordinary shares of £1 each 100 100
   
  page 3