Company Registration No. NI047822 (Northern Ireland)
Anvil Worldwide Limited
Unaudited accounts
for the year ended 31 March 2020
Anvil Worldwide Limited
Statement of financial position
as at
31 March 2020
Tangible assets
2,388
1,244
Cash at bank and in hand
92,971
54,540
Creditors: amounts falling due within one year
(61,816)
(32,920)
Net current assets
137,839
116,427
Net assets
140,227
117,671
Called up share capital
2
2
Profit and loss account
140,225
117,669
Shareholders' funds
140,227
117,671
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2020 and were signed on its behalf by
Ian Hughes
Director
Company Registration No. NI047822
Anvil Worldwide Limited
Notes to the Accounts
for the year ended 31 March 2020
Anvil Worldwide Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI047822. The registered office is Number One Lanyon Quay, Belfast, BT1 3LG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Trade debtors
102,332
91,455
Accrued income and prepayments
2,352
2,352
Other debtors
2,000
1,000
Anvil Worldwide Limited
Notes to the Accounts
for the year ended 31 March 2020
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
39,106
12,259
Taxes and social security
6,849
389
Other creditors
1,854
1,478
Loans from directors
807
3,775
Financial Commitments:
As at 31 March 2020, the company had financial commitments contracted for but not provided in the financial statements totalling £544,416, with £278,905 being payable within one year and £265,511 being payable after one year (2019: Total £273,998).
8
Transactions with related parties
Ian Hughes is a director of the company. As at 31 March 2020, he was owed £807 from the company in respect of an interest free loan made to the business (2019: £3,644). The loan has no formal terms attached to it.
9
Average number of employees
During the year the average number of employees was 0 (2019: 0).