Anosike Limited - Period Ending 2018-09-30

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Registration number: 7774997

Anosike Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2018

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

Anosike Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Anosike Limited

Company Information

Directors

Mrs Amaka Anosike

Dr Anthony Anosike

Registered office

2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

Page 1

Anosike Limited

(Registration number: 7774997)
Balance Sheet as at 30 September 2018

	2018 £	2017 £
Fixed assets	949	232
Current assets	4,351	4,616
Creditors: Amounts falling due within one year	(18,847)	(37,934)
Net current liabilities	(14,496)	(33,318)
Total assets less current liabilities	(13,547)	(33,086)
Creditors: Amounts falling due after more than one year	(1,640)	(4,287)
Accruals and deferred income	(871)	(815)
	(16,058)	(38,188)
Capital and reserves	(16,058)	(38,188)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom .

The address of its registered office is:
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

The principal place of business is:
11 Cathness Crescent
Manor Kingsway
Derby
DE22 3XS

These financial statements were authorised for issue by the Board on 19 June 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 2

Anosike Limited

(Registration number: 7774997)
Balance Sheet as at 30 September 2018

For the financial year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 June 2019 and signed on its behalf by:

.........................................

Dr Anthony Anosike
Director

Page 3