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Registration number: 08464776

Anna Crona Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

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Chartered Accountants

 

Anna Crona Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

4 to 7

 

Anna Crona Ltd

Company Information

Director

Anna Crona

Registered office

10 Peel Street
London
W8 7PD

Accountants

Edwards & Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Anna Crona Ltd
for the Year Ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Anna Crona Ltd for the year ended 31 March 2018 as set out on pages 3 to 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Anna Crona Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Anna Crona Ltd and state those matters that we have agreed to state to the Board of Directors of Anna Crona Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anna Crona Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Anna Crona 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 profit of Anna Crona Ltd. You consider that Anna Crona Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Anna Crona 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.






Edwards & Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

6 November 2018

 

Anna Crona Ltd

(Registration number: 08464776)
Balance Sheet as at 31 March 2018

Note

2018
 

2017
 

   

£

£

£

£

Fixed assets

   

 

Tangible assets

4

 

216

 

254

Current assets

   

 

Debtors

5

11,620

 

3,560

 

Creditors: Amounts falling due within one year

6

(3,752)

 

(1,952)

 

Net current assets

   

7,868

 

1,608

Net assets

   

8,084

 

1,862

Capital and reserves

   

 

Called up share capital

1

 

1

 

Profit and loss account

8,083

 

1,861

 

Total equity

   

8,084

 

1,862

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised for issue by the director on 6 November 2018
 


Anna Crona
Director

   
 

Anna Crona Ltd

Notes to the Financial Statements
for the Year Ended 31 March 2018

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
10 Peel Street
London
W8 7PD

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

15% reducing balance basis

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

 

Anna Crona Ltd

Notes to the Financial Statements
for the Year Ended 31 March 2018

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

 

Anna Crona Ltd

Notes to the Financial Statements
for the Year Ended 31 March 2018

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 April 2017

352

352

At 31 March 2018

352

352

Depreciation

At 1 April 2017

98

98

Charge for the year

38

38

At 31 March 2018

136

136

Carrying amount

At 31 March 2018

216

216

At 31 March 2017

254

254

5

Debtors

2018
£

2017
£

Anna Crona current account

11,620

3,560

11,620

3,560

6

Creditors

2018
£

2017
£

Due within one year

Other creditors

3,752

1,952

7

Dividends

 

2018

2017

 

£

£

Interim dividend of £8,340.00 (2017 - £5,000.00) per ordinary share

8,340

5,000

8

Related party transactions

Transactions with directors

2018

At 1 April 2017
£

Advances to directors
£

Repayments by director
£

At 31 March 2018
£

Anna Crona

Director's loan account

3,559

26,498

(18,437)

11,620

         
       

 

 

Anna Crona Ltd

Notes to the Financial Statements
for the Year Ended 31 March 2018

2017

At 1 April 2016
£

Advances to directors
£

Repayments by director
£

At 31 March 2017
£

Anna Crona

Director's loan account

(8,390)

29,392

(17,443)

3,559

         
       

 

The amount owing to the Company by the Director at 31 March 2018 has been repaid prior to 31 December 2018.

Directors' remuneration

The director's remuneration for the year was as follows:

2018
£

2017
£

Remuneration

8,160

8,052