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REGISTERED NUMBER: 10001623 (England and Wales)








Unaudited Financial Statements

For The Year Ended 28 February 2018

for

Anita Donley Associates Ltd

Anita Donley Associates Ltd (by shares) (Registered number: 10001623)






Contents of the Financial Statements
For The Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2


Anita Donley Associates Ltd (by shares)

Company Information
For The Year Ended 28 February 2018







DIRECTOR: Dr A J Donley





REGISTERED OFFICE: Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL





REGISTERED NUMBER: 10001623 (England and Wales)





ACCOUNTANTS: Bromhead
Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL

Anita Donley Associates Ltd (by shares) (Registered number: 10001623)

Balance Sheet
28 February 2018

28.2.18 28.2.17
£    £    £    £   
FIXED ASSETS 2,087 2,609

CURRENT ASSETS 95,129 58,382

CREDITORS
Amounts falling due within one year (13,792 ) (13,704 )
NET CURRENT ASSETS 81,337 44,678
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,424

47,287

CAPITAL AND RESERVES 83,424 47,287

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

28.2.18 28.2.17
£    £   
Dr A J Donley
Balance outstanding at start of year 1,035 -
Amounts advanced 35,932 10,095
Amounts repaid (29,217 ) (9,060 )
Balance outstanding at end of year 7,750 1,035



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 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 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 12 November 2018 and were signed by:




Dr A J Donley - Director