Registered number:
UNAUDITED
FOR THE YEAR ENDED 31 JULY 2019
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ANONGE LIMITED
COMPANY INFORMATION
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ANONGE LIMITED
CONTENTS
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ANONGE LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JULY 2019
The director presents his report and the financial statements for the year ended
The director is responsible for preparing the Director's Report and the
financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year
. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.
In preparing these financial statements, the director is required to:
∙
select suitable accounting policies and then apply them consistently;
∙
make judgments and accounting estimates that are reasonable and prudent;
∙
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director who served during the year was:
In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
This report was approved by the board on
Page 1
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ANONGE LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ANONGE LIMITED
FOR THE YEAR ENDED 31 JULY 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Anonge Limited for the year ended 31 July 2019 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/
members/regulations-standards-and-guidance/
.
This report is made solely to the director of Anonge Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely
to prepare for your approval the financial statements of Anonge Limited and state those matters that we have agreed to state to the director of Anonge Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anonge Limited and its director for our work or for this report.
It is your duty to ensure that Anonge Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Anonge Limited. You consider that Anonge Limited is exempt from the statutory audit requirement for the year.
Phoenix House
2 Phoenix Park
Eaton Socon
Cambridgeshire
PE19 8EP
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ANONGE LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2019
Page 3
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ANONGE LIMITED
REGISTERED NUMBER:
09140291
BALANCE SHEET
AS AT
31 JULY 2019
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ANONGE LIMITED
REGISTERED NUMBER:
09140291
BALANCE SHEET
(CONTINUED)
AS AT
31 JULY 2019
Notes
Anonge Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below;
Registered number: 09140291 Registered Office: West View Spook Hill North Holmwood Dorking England RH5 4HN
The average monthly number of employees, including directors, during the year was 1
(2018 -
1
)
.
At the balance sheet date the company was owed an amount by the director of £25,552 (2018: £9,545). The balance was repaid after the year end.
Director's confirmations
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on
The notes on page 5 form part of these financial statements.
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