Aniforte UK Ltd

Aniforte UK Ltd

ANIFORTE UK LTD - Company Information

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1 November 2016 false Taxfiler 2018.8.Web 10454927business:PrivateLimitedCompanyLtd2016-11-012017-11-30 104549272016-10-31 104549272016-11-012017-11-30 10454927business:AuditExemptWithAccountantsReport2016-11-012017-11-30 10454927business:FullAccounts2016-11-012017-11-30 104549272017-11-30 10454927business:Director12016-11-012017-11-30 10454927business:RegisteredOffice2016-11-012017-11-30 10454927core:WithinOneYear2017-11-30 10454927business:Micro-entities2016-11-012017-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10454927 (England and Wales)
Aniforte UK Ltd Unaudited accounts for the period from 1 November 2016 to 30 November 2017
Aniforte UK Ltd Annual report and unaudited accounts for the period from 1 November 2016 to 30 November 2017
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Aniforte UK Ltd Company Information for the period from 1 November 2016 to 30 November 2017
Director
M. Gnotke
Company Number
10454927 (England and Wales)
Registered Office
5 Tanner Street London SE1 3LE England
Accountants
Deloitte LLP 1 New Street Square London EC4A 3BZ
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Aniforte UK Ltd Accountants' report
Accountants' report to the director of Aniforte UK Ltd on the preparation of the unaudited statutory accounts for the period from 1 November 2016 to 30 November 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aniforte UK Ltd for the period from 1 November 2016 to 30 November 2017 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Aniforte UK Ltd, as a body, in accordance with the terms of our engagement letter dated 18 October 2017. Our work has been undertaken solely to prepare for your approval the accounts of Aniforte UK Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aniforte UK Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aniforte UK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Aniforte UK Ltd. You consider that Aniforte UK Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Aniforte UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Deloitte LLP 1 New Street Square London EC4A 3BZ 31 July 2018
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Aniforte UK Ltd Statement of Financial Position as at 30 November 2017
2017 
£ 
Current assets
48,028 
Creditors: amounts falling due within one year
(18,342)
Net current assets
29,686 
Total assets less current liabilities
29,686 
Accruals and deferred income
(49,361)
Net liabilities
(19,675)
Capital and reserves
(19,675)
NOTES TO THE ACCOUNTS
1 Director's advances, credit and guarantees
Included within creditors in an unsecured loan from the parent company, Gorges Naturprodukte GMBH of £2,540. The loan is interest-free and is repayable on demand.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 30 November 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2018
M. Gnotke Director Company Registration No. 10454927
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