true
ANGLIA SHUNTERS LIMITED
00114816
2015-02-28
-27153
-14494
45960
506
1420
800
44163
0
13330
0
14200
14200
45960
506
45960
506
-9040
-12244
17121
12718
8081
474
5220
474
2861
0
55000
12750
55000
12750
Basis of accounting
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with applicable UK accounting standards.
Cash flow statement
The directors have taken advantage of the exemption in Financial Reporting Standard No 1 (Revised 1996) from including a cash flow statement in the financial statements on the grounds that the company is small.
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Fixed Assets
All fixed assets are initially recorded at cost.
Shunting Engines
reducing balance
0.1500
64706
15000
49706
9706
2250
9706
-2250
64706
15000
49706
9706
2250
9706
-2250
There are no secured creditors
Ordinary
142
10
1420
800
Ordinary
10
1420
800
142
On 3rd March 2014, the company issued 15 ordinary shares of £10 each for cash of £3,375.
On 31st March 2014, the company issued 2 ordinary shares of £10 each for cash of £450.
On 28th April 2014, the company issued 8 ordinary shares of £10 each for cash of £1,800.
On 6th May 2014, the company issued 2 ordinary shares of £10 each for cash of £450.
On 23rd May 2014, the company issued 1 ordinary share of £10 each for cash of £225.
On 11th July 2014, the company issued 7 ordinary shares of £10 each for cash of £1,575.
On 18th July 2014, the company issued 1 ordinary share of £10 each for cash of £225.
On 28th July 2014, the company issued 15 ordinary shares of £10 each for cash of £3,375.
On 4th August 2014, the company issued 4 ordinary shares of £10 each for cash of £900.
On 22nd August 2014, the company issued 5 ordinary shares of £10 each for cash of £1,125.
On 17th December 2014, the company issued 2 ordinary shares of £10 each for cash of £450.
Prior year adjustment
A prior year adjustment in the sum of £10,000 has been made during the year to reflect the unrecorded purchase invoices and the loan owed to the lender in the previous year. The change has resulted in shareholder's funds available for distribution at 28 February 2015 decreasing by £10,000.
2015-11-30
S F Campion
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
ANGLIA SHUNTERS LIMITED
2014-03-01
2015-02-28
ANGLIA SHUNTERS LIMITED
2013-03-01
2014-02-28
ANGLIA SHUNTERS LIMITED
2013-02-28
ANGLIA SHUNTERS LIMITED
2014-02-28
ANGLIA SHUNTERS LIMITED
2014-02-28
ANGLIA SHUNTERS LIMITED
2015-02-28
2015-11-30