Registered number
08358523
ANORMA LTD
Filleted Accounts
31 March 2018
ANORMA LTD
Registered number: 08358523
Balance Sheet
as at 31 March 2018
2018 2017
£ £
Fixed assets 4,804 6,072
Current assets 85,320 12,771
Creditors: amounts falling due within one year (17,444) (7,994)
Net current assets 67,876 4,777
Total assets less current liabilities 72,680 10,849
Creditors: amounts falling due after more than one year (66,338) -
Accruals and deferred income (6,107) (1,500)
Net assets 235 9,349
Capital and reserves 235 9,349
Number Number
Average number of employees 6 6
The director's loan account was overdrawn by £3220 on 31 March 2018.
The company is a private company limited by shares and incorporated in England. Its registered office is 164 Leigh Road, LEIGH ON SEA, SS9 1BT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Superville
Director
Approved by the board on 12 November 2018
ANORMA LTD 08358523 false 2017-04-01 2018-03-31 2018-03-31 VT Final Accounts July 2018 A Superville No description of principal activity 08358523 core:WithinOneYear 2017-03-31 08358523 core:AfterOneYear 2017-03-31 08358523 2017-04-01 2018-03-31 08358523 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 08358523 bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 08358523 countries:England 2017-04-01 2018-03-31 08358523 bus:Director40 2017-04-01 2018-03-31 08358523 bus:Micro-entities 2017-04-01 2018-03-31 08358523 bus:FullAccounts 2017-04-01 2018-03-31 08358523 2018-03-31 08358523 core:WithinOneYear 2018-03-31 08358523 core:AfterOneYear 2018-03-31 08358523 2017-03-31 iso4217:GBP