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REGISTERED NUMBER: 03063907 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2016

FOR

A&N (HASLEMERE) LIMITED

A&N (HASLEMERE) LIMITED (REGISTERED NUMBER: 03063907)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A&N (HASLEMERE) LIMITED

COMPANY INFORMATION
for the Year Ended 31 January 2016







DIRECTOR: Mrs A Sharma





SECRETARY: K Sharma





REGISTERED OFFICE: Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QT





REGISTERED NUMBER: 03063907 (England and Wales)





ACCOUNTANTS: A & N (Haslemere) Limited
Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA
Page 1
A&N (HASLEMERE) LIMITED (REGISTERED NUMBER: 03063907)

ABBREVIATED BALANCE SHEET
31 January 2016

31.1.16 31.1.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 255,000 272,000
Tangible assets 3 30,592 34,396
285,592 306,396

CURRENT ASSETS
Stocks 15,705 19,908
Debtors 143,699 120,120
Cash at bank 50,555 323,758
209,959 463,786
CREDITORS
Amounts falling due within one year 193,172 400,687
NET CURRENT ASSETS 16,787 63,099
TOTAL ASSETS LESS CURRENT LIABILITIES 302,379 369,495

CREDITORS
Amounts falling due after more than one year 297,135 355,488
NET ASSETS 5,244 14,007

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 5,144 13,907
SHAREHOLDERS' FUNDS 5,244 14,007

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial
year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise
comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 October 2016 and were signed by:





Mrs A Sharma - Director


The notes form part of these abbreviated accounts

Page 2
A&N (HASLEMERE) LIMITED (REGISTERED NUMBER: 03063907)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 January 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting
Standard for Smaller Entities (effective January 2015).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small company.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of twenty five years.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 425,000
AMORTISATION
At 1 February 2015 153,000
Amortisation for year 17,000
At 31 January 2016 170,000
NET BOOK VALUE

At 31 January 2016 255,000
At 31 January 2015 272,000

Page 3 continued...
A&N (HASLEMERE) LIMITED (REGISTERED NUMBER: 03063907)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 January 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015 84,251
Additions 1,594
At 31 January 2016 85,845
DEPRECIATION
At 1 February 2015 49,855
Charge for year 5,398
At 31 January 2016 55,253
NET BOOK VALUE
At 31 January 2016 30,592
At 31 January 2015 34,396

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
100 Ordinary £1 100 100

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs A Sharma.


Page 4