Ana Barreto (UK) Limited

Ana Barreto (UK) Limited

ANA BARRETO (UK) LIMITED - Company Information

Print Friendly Version

1 February 2019 true No description of principal activity Taxfiler 2020.14.5 08848599business:PrivateLimitedCompanyLtd2019-02-012020-01-31 088485992019-01-31 08848599business:EntityNoLongerTradingButTradedInPast2019-02-012020-01-31 088485992019-02-012020-01-31 08848599business:AuditExemptWithAccountantsReport2019-02-012020-01-31 08848599business:FullAccounts2019-02-012020-01-31 088485992020-01-31 08848599business:Director12019-02-012020-01-31 08848599business:RegisteredOffice2019-02-012020-01-31 088485992019-01-31 08848599core:WithinOneYear2020-01-31 08848599core:WithinOneYear2019-01-31 08848599core:ShareCapital2020-01-31 08848599core:ShareCapital2019-01-31 08848599business:SmallEntities2019-02-012020-01-31 08848599countries:EnglandWales2019-02-012020-01-31 08848599core:IntangibleAssetsOtherThanGoodwill2019-01-31 08848599core:IntangibleAssetsOtherThanGoodwill2020-01-31 088485992018-02-012019-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08848599 (England and Wales)
Ana Barreto (UK) Limited Unaudited accounts for the year ended 31 January 2020
Ana Barreto (UK) Limited Unaudited accounts Contents
Page
- 2 -
Ana Barreto (UK) Limited Company Information for the year ended 31 January 2020
Director
Ana Maria Da Costa Barreto Randhawa
Company Number
08848599 (England and Wales)
Registered Office
17 GAINSBORO GARDENS GREENFORD MIDDLESEX UB6 0JG
Accountants
Utopians Accountants 49 Highview Pinner Middlesex HA5 3PE
- 3 -
Ana Barreto (UK) Limited Statement of financial position as at 31 January 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
100 
100 
Current assets
Cash at bank and in hand
341 
359 
Creditors: amounts falling due within one year
5
(341)
(359)
Net current assets
- 
- 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 January 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 10 December 2020 and were signed on its behalf by
Ana Maria Da Costa Barreto Randhawa Director Company Registration No. 08848599
- 4 -
Ana Barreto (UK) Limited Notes to the Accounts for the year ended 31 January 2020
1
Statutory information
Ana Barreto (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 08848599. The registered office is 17 GAINSBORO GARDENS, GREENFORD, MIDDLESEX, UB6 0JG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2019
100 
At 31 January 2020
100 
Amortisation
At 1 February 2019
- 
At 31 January 2020
- 
Net book value
At 31 January 2020
100 
At 31 January 2019
100 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Other creditors
341 
359 
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
- 5 -