Registered Number 07242158

AANJANEYA INVESTMENT LIMITED

Abbreviated Accounts

30 September 2012

AANJANEYA INVESTMENT LIMITED Registered Number 07242158

Abbreviated Balance Sheet as at 30 September 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 903 1,062
903 1,062
Current assets
Debtors 14,549 18,034
Cash at bank and in hand 115 329
14,664 18,363
Creditors: amounts falling due within one year (16,339) (20,446)
Net current assets (liabilities) (1,675) (2,083)
Total assets less current liabilities (772) (1,021)
Total net assets (liabilities) (772) (1,021)
Capital and reserves
Called up share capital 4 4
Profit and loss account (776) (1,025)
Shareholders' funds (772) (1,021)
  • For the year ending 30 September 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 July 2013

And signed on their behalf by:
r sellathurai, Director

AANJANEYA INVESTMENT LIMITED Registered Number 07242158

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2011 1,250
Additions 0
Disposals -
Revaluations -
Transfers -
At 30 September 2012 1,250
Depreciation
At 1 October 2011 188
Charge for the year 159
On disposals -
At 30 September 2012 347
Net book values
At 30 September 2012 903
At 30 September 2011 1,062