Company registration number:
10203382
ANM 251 Southwark Limited
Unaudited filleted financial statements
31 March 2019
ANM 251 Southwark Limited
Contents
Directors and other information
Statement of financial position
ANM 251 Southwark Limited
Directors and other information
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Directors
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Dr Subhash Khanna
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(Retired 23 November 2018)
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Mr Matthew John Allen
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(Appointed 23 November 2018)
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Company number
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10203382
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Registered office
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Suite 100
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25 Upper Brook Street
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London
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W1K 7QD
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Accountants
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Pritchard Fellows & Co Ltd
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Avery House
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8 Avery Hill Road
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New Eltham
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London
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SE9 2BD
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ANM 251 Southwark Limited
Statement of financial position
31 March 2019
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2019
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2018
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£
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£
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Fixed assets
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848,462
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193,607
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_______
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_______
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Current assets
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4,243
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1,110
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Creditors: amounts falling due within one year
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(
331,356)
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(
188,920)
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_______
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_______
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Net current liabilities
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(
327,113)
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(
187,810)
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_______
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_______
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Total assets less current liabilities
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521,349
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5,797
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Creditors: amounts falling due after more than one year
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525,000)
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-
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Accruals and deferred income
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(
4,347)
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(
600)
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_______
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_______
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Net (liabilities)/assets
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(
7,998)
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5,197
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_______
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_______
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Capital and reserves
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(
7,998)
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5,197
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_______
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_______
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ANM 251 Southwark Limited
Year ended 31 March 2019
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2019
, and are signed on behalf of the board by:
Mr Matthew John Allen
Director
Company registration number:
10203382
The company is a private company limited by shares, registered in England & Wales.