Registered Number 05178483

A & N KNITWEAR LIMITED

Abbreviated Accounts

31 July 2016

A & N KNITWEAR LIMITED Registered Number 05178483

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 23,482 23,248
23,482 23,248
Current assets
Stocks 77,500 57,500
Debtors 29,670 29,674
Cash at bank and in hand 2,756 6,864
109,926 94,038
Creditors: amounts falling due within one year (130,067) (113,262)
Net current assets (liabilities) (20,141) (19,224)
Total assets less current liabilities 3,341 4,024
Total net assets (liabilities) 3,341 4,024
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,241 3,924
Shareholders' funds 3,341 4,024
  • For the year ending 31 July 2016 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 23 February 2017

And signed on their behalf by:
Mr M Akram, Director

A & N KNITWEAR LIMITED Registered Number 05178483

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Theses abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime

2Tangible fixed assets
£
Cost
At 1 August 2015 54,886
Additions 3,850
Disposals -
Revaluations -
Transfers -
At 31 July 2016 58,736
Depreciation
At 1 August 2015 31,638
Charge for the year 3,616
On disposals -
At 31 July 2016 35,254
Net book values
At 31 July 2016 23,482
At 31 July 2015 23,248