Company Registration Number 06409360 (England and Wales)
ANIMOSA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2020
PAGES FOR FILING WITH REGISTRAR
ANIMOSA LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2020
31 August 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
146
Current assets
74,746
93,546
Creditors: amounts falling due within one year
(384)
(7,188)
Net current assets
74,362
86,358
Total assets less current liabilities
74,362
86,504
Accruals and deferred income
(60)
(114)
Net assets
74,302
86,390
Capital and reserves
74,302
86,390
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 31 August 2020 the director owed Animosa Limited £191 (31 August 2019 Animosa Limited owed the director £545).
2
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2019 - 1).
ANIMOSA LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2020
31 August 2020
- 2 -
Animosa Limited is a private company limited by shares incorporated in England and Wales. The registered office is Optionis House, 840 Ibis Court, Centre Park, Warrington, Cheshire, WA1 1RL.
The director of the company have elected not to include a copy of the income statement within the financial statements.
For the year ended 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 2 July 2021
Miss A Moser
Director
Company Registration Number 06409360