Company Registration No. 05111139 (England and Wales)
ANEMONE LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2012
ANEMONE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2012
30 April 2012
.
- 1 -
.
2012
2011
Notes
£
£
£
£
Current assets
Debtors
20,685
20,685
Cash at bank and in hand
100
4,054
.
.
20,785
24,739
Creditors: amounts falling due within one year
(21,462)
(25,361)
.
.
Total assets less current liabilities
(677)
(622)
.
.
Capital and reserves
Called up share capital
2
100
100
Profit and loss account
(777)
(722)
.
.
Shareholders' funds
(677)
(622)
.
.
For the financial year ended 30 April 2012 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 27 January 2013
T Donnelly
Director
Company Registration No. 05111139
ANEMONE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2012
.
.
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
2
Share capital
2012
2011
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
.
.