Registered Number 06464602
ANAECO UK LIMITED
Abbreviated Accounts
30 June 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Current assets | |||
Debtors |
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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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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 2 |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Other accounting policies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange prevailing at the accounting date. Transactions in foreign currencies are recorded at the date of the transactions. All differences are taken to the Profit and Loss account.
Ultimate parent undertaking
The company is controlled by AnaeCo Limited, a company incorporated in Australia, which owns 100% of the issued shares, and is considered by the directors to be the ultimate controlling party.
Going Concern
At 30th June 2015 the company had a deficiency of assets amounting to £10,614 after taking into consideration a loan from its parent company totalling £11,449. The company is reliant upon the financial support of its parent company which has indicated that this will be continued for a further twelve months from the date of approval of these accounts. Should the parent company withdraw its support, adjustments would have to be made to reduce the value of assets to their recoverable amount and to provide for any further liabilities which might arise.