Registered Number 04342466

ANJEL 2000 LIMITED

Abbreviated Accounts

31 December 2012

ANJEL 2000 LIMITED Registered Number 04342466

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 6,702 8,935
6,702 8,935
Current assets
Debtors 181,356 163,997
Cash at bank and in hand 1,951 34,314
183,307 198,311
Creditors: amounts falling due within one year (89,243) (49,176)
Net current assets (liabilities) 94,064 149,135
Total assets less current liabilities 100,766 158,070
Creditors: amounts falling due after more than one year (233,050) (274,840)
Total net assets (liabilities) (132,284) (116,770)
Capital and reserves
Called up share capital 2 2
Profit and loss account (132,286) (116,772)
Shareholders' funds (132,284) (116,770)
  • For the year ending 31 December 2012 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 20 September 2013

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 2012

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.

2Tangible fixed assets
£
Cost
At 1 January 2012 40,768
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2012 40,768
Depreciation
At 1 January 2012 31,833
Charge for the year 2,233
On disposals -
At 31 December 2012 34,066
Net book values
At 31 December 2012 6,702
At 31 December 2011 8,935