Company Registration No. 10445535 (England and Wales)
Anatolia Furniture Ltd
Unaudited accounts
for the year ended 31 October 2018
Anatolia Furniture Ltd
Unaudited accounts
Contents
Anatolia Furniture Ltd
Company Information
for the year ended 31 October 2018
Company Number
10445535 (England and Wales)
Registered Office
39 LISLE STREET
LOUGHBOROUGH
LE11 1AW
ENGLAND
Anatolia Furniture Ltd
Statement of financial position
as at
31 October 2018
Inventories
44,657
34,600
Cash at bank and in hand
(2,087)
(1,166)
Creditors: amounts falling due within one year
(17,959)
-
Net current assets
32,748
34,280
Total assets less current liabilities
32,748
34,280
Creditors: amounts falling due after more than one year
(45,000)
(45,000)
Net liabilities
(12,252)
(10,720)
Profit and loss account
(12,252)
(10,720)
Shareholders' funds
(12,252)
(10,720)
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 October 2018.
Mr Selim Ada
Director
Company Registration No. 10445535
Anatolia Furniture Ltd
Notes to the Accounts
for the year ended 31 October 2018
Anatolia Furniture Ltd is a private company, limited by shares, registered in England and Wales, registration number 10445535. The registered office is 39 LISLE STREET, LOUGHBOROUGH, LE11 1AW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2018 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Finished goods
44,657
34,600
Accrued income and prepayments
-
946
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
156
-
7
Creditors: amounts falling due after more than one year
2018
2017
Other creditors
45,000
45,000
Anatolia Furniture Ltd
Notes to the Accounts
for the year ended 31 October 2018
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).