Registered Number 04342466

ANJEL 2000 LIMITED

Abbreviated Accounts

31 December 2013

ANJEL 2000 LIMITED Registered Number 04342466

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 5,025 6,702
5,025 6,702
Current assets
Debtors 166,384 181,356
Cash at bank and in hand 4,384 1,951
170,768 183,307
Creditors: amounts falling due within one year (125,706) (89,243)
Net current assets (liabilities) 45,062 94,064
Total assets less current liabilities 50,087 100,766
Creditors: amounts falling due after more than one year (193,050) (233,050)
Total net assets (liabilities) (142,963) (132,284)
Capital and reserves
Called up share capital 2 2
Profit and loss account (142,965) (132,286)
Shareholders' funds (142,963) (132,284)
  • For the year ending 31 December 2013 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 29 September 2014

And signed on their behalf by:
Mr Elvis Odibo Wilson, Director

ANJEL 2000 LIMITED Registered Number 04342466

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
The turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of Value Added Tax

2Tangible fixed assets
£
Cost
At 1 January 2013 40,768
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 40,768
Depreciation
At 1 January 2013 34,066
Charge for the year 1,677
On disposals -
At 31 December 2013 35,743
Net book values
At 31 December 2013 5,025
At 31 December 2012 6,702