Registered Number SC330666
AANETRA LIMITED
Abbreviated Accounts
31 March 2012
Notes | 2012 | 2011 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
to write off the cost less estimated residual value of each asset over its expected useful life as follows:
Fixtures, fittings & equipment 20% reducing balance basis/25% straight line basis
£ | |
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Cost | |
At 1 April 2011 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2012 |
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Depreciation | |
At 1 April 2011 |
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Charge for the year |
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On disposals |
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At 31 March 2012 |
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Net book values | |
At 31 March 2012 | 2,322 |
At 31 March 2011 | 3,096 |