Registration number:
Unaudited
Abbreviated Accounts
for the
Year Ended
Anglo-European Software Limited
Contents
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Anglo-European Software Limited
(Registration number:
02602112
)
Abbreviated Balance Sheet
at
30 April 2015
Note |
2015
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2014
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FIXED ASSETS |
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Tangible fixed assets |
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CURRENT ASSETS |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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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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Creditors: Amounts falling due after more than one year |
( |
( |
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Net assets/(liabilities) |
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( |
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CAPITAL AND RESERVES |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds/(deficit) |
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( |
Approved
by the Board on
.........................................
Mr Michael Robert Stockdale
Director
The notes on
pages
2
to
3
form an integral part of these financial statements.
Page 1
Anglo-European Software Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and Machinery |
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Stock
Financial instruments
Anglo-European Software Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 May 2014 |
43,363 |
43,363 |
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Additions |
6,733 |
6,733 |
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At 30 April 2015 |
50,096 |
50,096 |
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Depreciation |
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At 1 May 2014 |
38,167 |
38,167 |
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Charge for the year |
2,031 |
2,031 |
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At 30 April 2015 |
40,198 |
40,198 |
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Net book value |
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At 30 April 2015 |
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At 30 April 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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