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REGISTERED NUMBER: 07371500 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2018

FOR

ANCA MANAGEMENT RESOURCES LTD

ANCA MANAGEMENT RESOURCES LTD (REGISTERED NUMBER: 07371500)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANCA MANAGEMENT RESOURCES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2018







DIRECTOR: Ms A A C Cacchioli





REGISTERED OFFICE: 134 Marlow Bottom Road
Marlow Bottom
Bucks
SL7 3PP





REGISTERED NUMBER: 07371500 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

ANCA MANAGEMENT RESOURCES LTD (REGISTERED NUMBER: 07371500)

BALANCE SHEET
30 SEPTEMBER 2018

30.9.18 30.9.17
Notes £    £   
CURRENT ASSETS
Debtors 4 4,686 289
Cash at bank 11,160 48,145
15,846 48,434
CREDITORS
Amounts falling due within one year 5 2,918 15,137
NET CURRENT ASSETS 12,928 33,297
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,928

33,297

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 12,926 33,295
SHAREHOLDERS' FUNDS 12,928 33,297

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 12 November 2018 and were signed by:





Ms A A C Cacchioli - Director


ANCA MANAGEMENT RESOURCES LTD (REGISTERED NUMBER: 07371500)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018

1. STATUTORY INFORMATION

Anca Management Resources Ltd 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 represents net invoiced sales of services, excluding value added tax.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Trade debtors 360 -
Corporation tax 1,761 -
Social security and other taxes 2,565 289
4,686 289

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Trade creditors - 300
Corporation tax - 11,396
Social security and other taxes 839 -
Director's loan account 79 1,841
Accrued expenses 2,000 1,600
2,918 15,137