Registration number:
for the Year Ended
Anglepalm Limited
Contents
Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
Anglepalm Limited
(Registration number: 02929449)
Abbreviated Balance Sheet as at 31 March 2016
Note |
2016 |
2015 |
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Fixed assets |
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Tangible assets |
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Investments |
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Current assets |
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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 |
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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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Accruals and deferred income |
( |
( |
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Net assets |
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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 |
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Approved by the director on
.........................................
Mr M V Arena
Director
Anglepalm Limited
Notes to the Abbreviated Accounts
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at the following annual rates in order tp write off each asset over its estimated useful life
Asset class |
Depreciation method and rate |
Computer equipment |
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Fixed asset investments
Fixed assets |
Tangible assets |
Investments |
Total |
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Cost |
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At 1 April 2015 |
72,847 |
2,745 |
75,592 |
At 31 March 2016 |
72,847 |
2,745 |
75,592 |
Depreciation |
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At 1 April 2015 |
56,218 |
- |
56,218 |
Charge for the year |
11,524 |
- |
11,524 |
At 31 March 2016 |
67,742 |
- |
67,742 |
Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Anglepalm Limited
Notes to the Abbreviated Accounts
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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|
100 |
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100 |
Control |
The company is controlled by