ACCOUNTS - Final Accounts


Caseware UK (AP4) 2020.0.247 2020.0.247 2020-03-312020-03-31false2019-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activitytrue 04600706 2019-04-01 2020-03-31 04600706 2018-04-01 2019-03-31 04600706 2020-03-31 04600706 2019-03-31 04600706 c:Director1 2019-04-01 2020-03-31 04600706 d:CurrentFinancialInstruments d:WithinOneYear 2020-03-31 04600706 d:CurrentFinancialInstruments d:WithinOneYear 2019-03-31 04600706 d:ShareCapital 2020-03-31 04600706 d:ShareCapital 2019-03-31 04600706 d:SharePremium 2020-03-31 04600706 d:SharePremium 2019-03-31 04600706 d:RetainedEarningsAccumulatedLosses 2020-03-31 04600706 d:RetainedEarningsAccumulatedLosses 2019-03-31 04600706 c:Micro-entities 2019-04-01 2020-03-31 04600706 c:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 04600706 c:FullAccounts 2019-04-01 2020-03-31 04600706 c:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure

Registered number: 04600706









ANONTEC LIMITED 
(FORMERLY EXCALIBUR GROUP HOLDINGS LIMITED)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2020

 
ANONTEC LIMITED (FORMERLY EXCALIBUR GROUP HOLDINGS LIMITED)
REGISTERED NUMBER: 04600706

BALANCE SHEET
AS AT 31 MARCH 2020

2020
2019
£
£

  

Current assets
  

Debtors
  
132,759
132,759

  
132,759
132,759

Creditors: amounts falling due within one year
  
(28,227,226)
(26,098,292)

Net current liabilities
  
 
 
(28,094,467)
 
 
(25,965,533)

Total assets less current liabilities
  
(28,094,467)
(25,965,533)

  

Net liabilities
  
(28,094,467)
(25,965,533)


Capital and reserves
  

Called up share capital 
  
1,200
1,200

Share premium account
  
5,179,260
5,179,260

Profit and loss account
  
(33,274,927)
(31,145,993)

  
(28,094,467)
(25,965,533)


Notes

General information

Anontec Limited is a private company limited by share capital, incorporated in England and Wales, registration number 04600706. The address of the registered office is Sir Chris Evans, 29 Farm Street, London, W1J 5RL.

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2019 - 1).
 
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ANONTEC LIMITED (FORMERLY EXCALIBUR GROUP HOLDINGS LIMITED)
REGISTERED NUMBER: 04600706
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2020


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 August 2021.





Professor Sir C Evans OBE
Director

The notes on pages 1 and 2 form part of these financial statements.

 
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