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Financial Statements |
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for the Year Ended 31 January 2017 |
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for |
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AMNP LTD |
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REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 31 January 2017 |
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for |
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AMNP LTD |
AMNP LTD (REGISTERED NUMBER: 09297379) |
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Contents of the Financial Statements |
for the Year Ended 31 January 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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AMNP LTD |
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Company Information |
for the Year Ended 31 January 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
42 Lytton Road |
Barnet |
Hertfordshire |
EN5 5BY |
AMNP LTD (REGISTERED NUMBER: 09297379) |
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Balance Sheet |
31 January 2017 |
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31.1.17 | 31.1.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387
of the Companies Act 2006 and |
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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. |
AMNP LTD (REGISTERED NUMBER: 09297379) |
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Balance Sheet - continued |
31 January 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
on its behalf by: |
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AMNP LTD (REGISTERED NUMBER: 09297379) |
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Notes to the Financial Statements |
for the Year Ended 31 January 2017 |
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1. | STATUTORY INFORMATION |
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AMNP Ltd is a
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company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net rental income received. |
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Tangible fixed assets |
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3. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
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COST |
At 1 February 2016 |
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Additions |
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At 31 January 2017 |
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NET BOOK VALUE |
At 31 January 2017 |
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At 31 January 2016 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.17 | 31.1.16 |
£ | £ |
Other debtors |
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AMNP LTD (REGISTERED NUMBER: 09297379) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 January 2017 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.17 | 31.1.16 |
£ | £ |
Trade creditors |
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Amounts owed to group undertakings |
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Taxation and social security |
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Other creditors |
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6. | SECURED DEBTS |
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The following secured debts are included within creditors: |
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31.1.17 | 31.1.16 |
£ | £ |
Long term loan | 233,495 | 233,495 |
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The loan was secured over the value of the property. |
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7. | RELATED PARTY DISCLOSURES |
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During the year, total dividends of £30,860 were paid to the directors . |
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At the date of balance sheet, the company owed it's Directors, £13,915 (2016: £30). |
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8. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Mrs N Hirani. |
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The ultimate controlling party is
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