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Anchorwend Limited |
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Financial Statements for the Year Ended 30 April 2016 |
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Anchorwend Limited |
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Financial Statements for the Year Ended 30 April 2016 |
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Anchorwend Limited |
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Company Information |
for the Year Ended 30 April 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Radnor House |
Greenwood Close |
Cardiff Gate Business Park |
Cardiff |
CF23 8AA |
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BANKERS: |
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13 Dunraven Place |
Bridgend |
CF31 1JQ |
Chartered Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Anchorwend Limited |
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The following reproduces the text of the report prepared for the director and members in respect of |
the company's annual unaudited financial statements. In accordance with the Companies Act 2006, |
the company is only required to file a Balance Sheet. Readers are cautioned that the Income |
Statement and certain other primary statements and the Report of the Director are not required to be |
filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your |
approval the financial statements of Anchorwend Limited for the year ended 30 April 2016 which comprise |
the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records |
and from information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the director of Anchorwend Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Anchorwend Limited and state those matters that we have agreed to state to the director of Anchorwend Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anchorwend Limited director for our work or for this report. |
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It is your duty to ensure that Anchorwend Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Anchorwend Limited. You consider that Anchorwend Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Anchorwend Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Chartered Accountants |
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Anchorwend Limited (Registered number: 01124568) |
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Balance Sheet |
30 April 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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PROVISIONS FOR LIABILITIES |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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Anchorwend Limited (Registered number: 01124568) |
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Balance Sheet - continued |
30 April 2016 |
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The director acknowledges her responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Anchorwend Limited (Registered number: 01124568) |
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Notes to the Financial Statements |
for the Year Ended 30 April 2016 |
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1. | STATUTORY INFORMATION |
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Anchorwend Limited is a
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company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Office equipment | - |
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Deferred tax |
Full provision is made for deferred taxation resulting from timing differences between the recognition |
of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is |
calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when |
the timing differences will reverse. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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Anchorwend Limited (Registered number: 01124568) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 April 2016 |
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4. | TANGIBLE FIXED ASSETS |
Plant and | Office |
machinery | equipment | Totals |
£ | £ | £ |
COST |
At 1 May 2015 |
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Additions |
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At 30 April 2016 |
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DEPRECIATION |
At 1 May 2015 |
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Charge for year |
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At 30 April 2016 |
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NET BOOK VALUE |
At 30 April 2016 |
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At 30 April 2015 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Trade debtors |
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Other debtors & prepayments |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Bank loans & overdrafts |
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Trade creditors |
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Taxes & social security costs |
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Other creditors & accruals |
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Anchorwend Limited (Registered number: 01124568) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 April 2016 |
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7. | FIRST YEAR ADOPTION |
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This is the first year that the company has presented its results under FRS 102. The last financial |
statements under previous UK GAAP were for the year ended 30 April 2014 and the date of transition |
to FRS 102 was 1 May 2014. |
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The changes in accounting policies, between UK GAAP and FRS 102, have had no effect on the total |
equity between 1 May 2014 and 30 April 2016. |
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