REGISTERED NUMBER:
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Anil Farmah Ltd |
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Unaudited Financial Statements |
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for the Period 27 June 2019 to 30 June 2020 |
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REGISTERED NUMBER:
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Anil Farmah Ltd |
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Unaudited Financial Statements |
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for the Period 27 June 2019 to 30 June 2020 |
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Anil Farmah Ltd (Registered number: 12072953) |
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Contents of the Financial Statements |
for the Period 27 June 2019 to 30 June 2020 |
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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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Anil Farmah Ltd |
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Company Information |
for the Period 27 June 2019 to 30 June 2020 |
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Director: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Anil Farmah Ltd (Registered number: 12072953) |
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Balance Sheet |
30 June 2020 |
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Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
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Current assets |
Debtors | 5 |
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Cash at bank |
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Creditors |
Amounts falling due within one year | 6 |
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Net current assets |
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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 director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
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. |
Anil Farmah Ltd (Registered number: 12072953) |
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Balance Sheet - continued |
30 June 2020 |
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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 director and authorised for issue on
were signed by: |
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Anil Farmah Ltd (Registered number: 12072953) |
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Notes to the Financial Statements |
for the Period 27 June 2019 to 30 June 2020 |
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1. | Statutory information |
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Anil Farmah 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 is measured at the fair value of the consideration received or receivable. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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3. | Employees and directors |
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The average number of employees during the period was
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4. | Tangible fixed assets |
Plant and |
machinery |
etc |
£ |
Cost |
Additions |
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At 30 June 2020 |
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Depreciation |
Charge for period |
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At 30 June 2020 |
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Net book value |
At 30 June 2020 |
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5. | Debtors: amounts falling due within one year |
£ |
Other debtors |
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Anil Farmah Ltd (Registered number: 12072953) |
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Notes to the Financial Statements - continued |
for the Period 27 June 2019 to 30 June 2020 |
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6. | Creditors: amounts falling due within one year |
£ |
Taxation and social security |
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Other creditors |
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7. | Director's advances, credits and guarantees |
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The following advances and credits to a director subsisted during the period ended 30 June 2020: |
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£ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
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The loan was at commercial rates of interest and repayable on demand. |