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REGISTERED NUMBER: 05697218 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

ANHARA LIMITED

ANHARA LIMITED (BY SHARES) (REGISTERED NUMBER: 05697218)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018










Page

Company Information 1

Balance Sheet 2


ANHARA LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2018







DIRECTOR: Mr R Kadengal





SECRETARY: Mrs S Kadengal





REGISTERED OFFICE: 2 Gloucester Close
Stevenage
Hertfordshire
SG1 3RQ





REGISTERED NUMBER: 05697218 (England and Wales)





ACCOUNTANTS: Stoten Gillam Limited
Chartered Accountants
Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF

ANHARA LIMITED (BY SHARES) (REGISTERED NUMBER: 05697218)

BALANCE SHEET
28 FEBRUARY 2018

2018 2017
£    £    £    £   
FIXED ASSETS 1,522 1,096

CURRENT ASSETS 365,141 316,639

PREPAYMENTS AND ACCRUED INCOME 3,197 4,843

CREDITORS
Amounts falling due within one year (20,933 ) (21,507 )
NET CURRENT ASSETS 347,405 299,975
TOTAL ASSETS LESS CURRENT
LIABILITIES

348,927

301,071

ACCRUALS AND DEFERRED INCOME 1,626 1,302
NET ASSETS 347,301 299,769

CAPITAL AND RESERVES 347,301 299,769

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2018 and 28 February 2017:

2018 2017
£    £   
Mr R Kadengal
Balance outstanding at start of year 178,509 178,717
Amounts repaid (196 ) (208 )
Balance outstanding at end of year 178,313 178,509

Interest is being charged on the loans provided to the director at the official rate of interest.

The loan for £70,000 is repayable by March 2027.
The loan for £80,000 is repayable by September 2028.
The loan for £30,000 is repayable by January 2029.






ANHARA LIMITED (BY SHARES) (REGISTERED NUMBER: 05697218)

BALANCE SHEET - continued
28 FEBRUARY 2018



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 October 2018 and were signed by:





Mr R Kadengal - Director