REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2018 |
FOR |
ANHARA LIMITED |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
ACCRUALS AND DEFERRED INCOME |
NET ASSETS |
CAPITAL AND RESERVES |
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 |
£ | £ |
Balance outstanding at start of year |
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year |
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 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 were approved by the director on |