false true true true 2009-01-28 2010-01-31 2010-01-31 true 06804315 2009-01-28 2010-01-31 06804315 2010-01-31 06804315 2009-01-28 06804315 uk-bus:Director1 2009-01-28 2010-01-31 06804315 uk-bus:Director1 2009-01-28 06804315 uk-bus:Director1 2010-01-31 06804315 uk-bus:Director2 2009-01-28 2010-01-31 06804315 uk-bus:Director2 2009-01-28 06804315 uk-bus:Director2 2010-01-31 06804315 uk-bus:CompanySecretary 2009-01-28 2010-01-31 06804315 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-01-28 2010-01-31 06804315 uk-gaap:LeasedTangibleFixedAssets 2009-01-28 2010-01-31 06804315 uk-gaap:NetGoodwill 2009-01-28 2010-01-31 06804315 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-01-28 2010-01-31 06804315 uk-bus:AllEntityOfficers 2009-01-28 2010-01-31 06804315 uk-bus:AllOrdinaryShares 2009-01-28 2010-01-31 06804315 uk-bus:AllOrdinaryShares 2010-01-31 06804315 uk-bus:AllOrdinaryShares 2009-01-28 06804315 uk-bus:AllPreferenceShares 2009-01-28 2010-01-31 06804315 uk-bus:AllPreferenceShares 2010-01-31 06804315 uk-bus:AllPreferenceShares 2009-01-28 06804315 uk-gaap:NetGoodwill 2010-01-31 06804315 uk-gaap:NetGoodwill 2009-01-28 06804315 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-01-31 06804315 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-01-28 06804315 uk-gaap:LandBuildings 2010-01-31 06804315 uk-gaap:LandBuildings 2009-01-28 2010-01-31 06804315 uk-gaap:LandBuildings 2009-01-28 06804315 uk-gaap:PlantMachinery 2010-01-31 06804315 uk-gaap:PlantMachinery 2009-01-28 2010-01-31 06804315 uk-gaap:PlantMachinery 2009-01-28 06804315 uk-gaap:FixturesFittings 2010-01-31 06804315 uk-gaap:FixturesFittings 2009-01-28 2010-01-31 06804315 uk-gaap:FixturesFittings 2009-01-28 06804315 uk-gaap:MotorVehicles 2010-01-31 06804315 uk-gaap:MotorVehicles 2009-01-28 2010-01-31 06804315 uk-gaap:MotorVehicles 2009-01-28 06804315 uk-gaap:OfficeEquipment 2010-01-31 06804315 uk-gaap:OfficeEquipment 2009-01-28 2010-01-31 06804315 uk-gaap:OfficeEquipment 2009-01-28 06804315 uk-bus:RegisteredOffice 2009-01-28 2010-01-31 06804315 uk-gaap:WithinOneYear 2010-01-31 06804315 uk-gaap:WithinOneYear 2009-01-28 06804315 uk-gaap:AfterOneYear 2010-01-31 06804315 uk-gaap:AfterOneYear 2009-01-28 06804315 uk-gaap:BetweenOneFiveYears 2010-01-31 06804315 uk-gaap:BetweenOneFiveYears 2009-01-28 06804315 uk-gaap:MoreThanFiveYears 2010-01-31 06804315 uk-gaap:MoreThanFiveYears 2009-01-28 iso4217:GBP xbrli:pure xbrli:shares

ANSU (UK) LTD




Company Registration Number:
06804315 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 28th January 2009

End date: 31st January 2010

SUBMITTED

ANSU (UK) LTD

Contents of the Financial Statements
for the Period Ended
31st January 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

ANSU (UK) LTD

Company Information
for the Period Ended
31st January 2010




Director: Andrew McDonald
Sunita Scheepers
Company secretary: Sunita Scheepers
Registered office: 12A Green Lane
Windsor
Berkshire
SL4 3SA
GBR
Company Registration Number: 06804315 (England and Wales)

ANSU (UK) LTD

Directors’ Report Period Ended 31st January 2010

The directors present their report with the financial statements of the company for the period ended 31st January 2010

Principal activities
The principal activity of the company in the period under review was:
Management Consultancy

Directors
The directors shown below have held office during the whole of the period from
28th January 2009 to 31st January 2010
Andrew McDonald
Sunita Scheepers

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 11 November 2010
And Signed On Behalf Of The Board By:

Name: Andrew McDonald
Status: Director

ANSU (UK) LTD

Profit and Loss Account

for the Period Ended 31st January 2010

Notes 2010
£

£
Turnover: 22,008 -
Cost of sales: 0 -
Gross profit or (loss): 22,008 -
Administrative expenses: , 23,208 -
Other operating income: 1,200 -
Operating profit or (loss): 0 -
Profit or (loss) on ordinary activities before taxation: 0 -
Profit or (loss) for the financial year: 0 -

The notes form part of these financial statements

ANSU (UK) LTD

Statement of total recognised gains and losses
31st January 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

ANSU (UK) LTD

Balance sheet
As at 31st January 2010

Notes 2010
£

£
Current assets
Stocks: 100 -
Total current assets: 100 -
Creditors
Net current assets (liabilities): 100 -
Total assets less current liabilities: 100 -
Total net assets (liabilities): 100 -

The notes form part of these financial statements

ANSU (UK) LTD

Balance sheet
As at 31st January 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 2 100 -
Total shareholders funds: 100 -

For the year ending 31 January 2010 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew McDonald
Status: Director

The notes form part of these financial statements

ANSU (UK) LTD

Notes to the Financial Statements
for the Period Ended
31st January 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100

    During the year no ordinary shares were issued.