Anonymous Ginger Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 08236514 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

ANONYMOUS GINGER LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M J Wilding

SECRETARY:

H Wilding

REGISTERED OFFICE:

Swatton Barn

Badbury

Swindon

Wiltshire

SN4 0EU

REGISTERED NUMBER:

08236514 (England and Wales)

ACCOUNTANTS:

d&t

Chartered Accountants

Swatton Barn

Badbury

Swindon

Wiltshire

SN4 0EU

FIXED ASSETS

Tangible assets

4

4,011

2,751

CURRENT ASSETS

Debtors

5

1,288

6,832

Cash at bank

86,974

45,030

88,262

51,862

CREDITORS

Amounts falling due within one year

6

26,426

24,475

NET CURRENT ASSETS

61,836

27,387

TOTAL ASSETS LESS CURRENT LIABILITIES

65,847

30,138

PROVISIONS FOR LIABILITIES

762

550

NET ASSETS

65,085

29,588

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

7

65,084

29,587

SHAREHOLDERS' FUNDS

65,085

29,588

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13 June 2018 and were signed by:

M J Wilding - Director

1.	STATUTORY INFORMATION

Anonymous Ginger Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% straight line basis and 20% straight line basis

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,

except to the extent that it relates to items recognised in other comprehensive income or directly in

equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that

are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is

probable that they will be recovered against the reversal of deferred tax liabilities or other future

taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2016

4,964

Additions

2,500

At 31 October 2017

7,464

DEPRECIATION

At 1 November 2016

2,213

Charge for year

1,240

At 31 October 2017

3,453

NET BOOK VALUE

At 31 October 2017

4,011

At 31 October 2016

2,751

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

23

-

Other debtors

1,265

6,832

1,288

6,832

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

62

-

Taxation and social security

25,388

17,324

Other creditors

976

7,151

26,426

24,475

7.

RESERVES

Retained

earnings

£

At 1 November 2016

29,587

Profit for the year

70,297

Dividends

(34,800

)

At 31 October 2017

65,084

8.	RELATED PARTY DISCLOSURES

During the year the company entered into transactions with the following related party.

Name of Related Party

Nature of Relationship

Transaction Details

Expense

£

M J Wilding

Director/shareholder

Dividends

(34,800)