ANIA19770321 LIMITED Accounts filed on 31-01-2014

ANIA19770321 LIMITED Accounts filed on 31-01-2014

ANIA19770321 LIMITED - Company Information

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ANIA19770321 LIMITED




Company Registration Number:
07900376 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

ANIA19770321 LIMITED

Company Information
for the Period Ended 31st January 2014




Director: ARTUR OSUCH
Registered office: 5 London Road
London
SW17 9JR
Company Registration Number: 07900376 (England and Wales)

ANIA19770321 LIMITED

Directors' Report Period Ended 31st January 2014

The directors present their report with the financial statements of the company for the period ended 31st January 2014

Principal activities
The principal activity of the company in the period under review was:
Other Business Support Service Activities Not Elsewhere Classified

Directors
The directors shown below have held office during the whole of the period from
01st February 2013 to 31st January 2014
ARTUR OSUCH

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 28 October 2014
And Signed On Behalf Of The Board By:

Name: ARTUR OSUCH
Status: Director

ANIA19770321 LIMITED

Profit and Loss Account

for the Period Ended 31st January 2014

Notes 2014
£		 2013
£
Turnover: 8,930 9,370
Gross profit or (loss): 8,930 9,370
Administrative expenses: , 8,862 9,310
Operating profit or (loss): 68 60
Profit or (loss) on ordinary activities before taxation: 68 60
Tax on profit or (loss) on ordinary activities: 14 12
Profit or (loss) for the financial year: 54 48

The notes form part of these financial statements

ANIA19770321 LIMITED

Statement of total recognised gains and losses
31st January 2014

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.

The notes form part of these financial statements

ANIA19770321 LIMITED

Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 216 160
Total current assets: 216 160
Net current assets (liabilities): 216 160
Total assets less current liabilities: 216 160
Provision for liabilities: 14 12
Total net assets (liabilities): 202 148

The notes form part of these financial statements

ANIA19770321 LIMITED

Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 3 102 48
Total shareholders funds: 202 148

For the year ending 31 January 2014 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 28 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: ARTUR OSUCH
Status: Director

The notes form part of these financial statements

ANIA19770321 LIMITED

Notes to the Financial Statements
for the Period Ended 31st January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts Have Been Prepared In Accordance With The Provisions In Part 15 Of The Companies Act 2006 Applicable To Companies Subject To The Small Companies Regime.

ANIA19770321 LIMITED

Notes to the Financial Statements
for the Period Ended 31st January 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

ANIA19770321 LIMITED

Notes to the Financial Statements
for the Period Ended 31st January 2014

  • 3. Profit and loss account

    2014 2013
    £ £
    Opening balance: 48 0
    Profit or (loss) for the period: 54 48
    Equity dividends paid: 0 0
    Retained profit: 102 48