Accounts Submission

ANISONS INTERNATIONAL LIMITED - Company Information

Company Accounts and Tax Online 04162725 Board of Directors 1.1.18 31.12.18 31.12.18 No description of principal activity false iso4217:GBP xbrli:pure 04162725 2017-01-01 2017-12-31 04162725 2018-12-31 04162725 2018-01-01 2018-12-31 04162725 2017-12-31 04162725 countries:EnglandWales 2018-01-01 2018-12-31 04162725 curr:PoundSterling 2018-01-01 2018-12-31 04162725 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 04162725 uk-bus:FRS102 2018-01-01 2018-12-31 04162725 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 04162725 uk-bus:FullAccounts 2018-01-01 2018-12-31 04162725 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 04162725 uk-bus:Director1 2018-01-01 2018-12-31 04162725 uk-bus:Director1 2018-01-01 04162725 uk-bus:Director1 2018-12-31 04162725 uk-bus:CompanySecretary1 2018-01-01 2018-12-31 04162725 core:AfterOneYear 2018-12-31 04162725 core:AfterOneYear 2017-12-31 04162725 core:WithinOneYear 2018-12-31 04162725 core:WithinOneYear 2017-12-31 04162725 core:WithinOneYear 2018-01-01 2018-12-31 04162725 core:AfterOneYear 2018-12-31 04162725 core:AfterOneYear 2017-12-31 04162725 core:AfterOneYear 2018-01-01 2018-12-31 04162725 core:ShareCapital 2018-12-31 04162725 core:ShareCapital 2017-12-31 04162725 core:RevaluationReserve 2018-12-31 04162725 core:RevaluationReserve 2017-12-31 04162725 core:RetainedEarningsAccumulatedLosses 2018-12-31 04162725 core:RetainedEarningsAccumulatedLosses 2017-12-31 04162725 1 2018-01-01 2018-12-31 04162725 core:LandBuildings 2018-01-01 2018-12-31 04162725 core:LandBuildings 2018-12-31 04162725 core:LandBuildings 2017-01-01 2017-12-31 04162725 core:LandBuildings 2017-12-31 04162725 core:PlantMachinery 2018-01-01 2018-12-31 04162725 core:PlantMachinery 2018-12-31 04162725 core:PlantMachinery 2017-01-01 2017-12-31 04162725 core:PlantMachinery 2017-12-31 04162725 core:FurnitureFittingsToolsEquipment 2018-01-01 2018-12-31 04162725 core:FurnitureFittingsToolsEquipment 2018-12-31 04162725 core:FurnitureFittingsToolsEquipment 2017-01-01 2017-12-31 04162725 core:FurnitureFittingsToolsEquipment 2017-12-31 04162725 core:OfficeEquipment 2018-01-01 2018-12-31 04162725 core:OfficeEquipment 2018-12-31 04162725 core:OfficeEquipment 2017-01-01 2017-12-31 04162725 core:OfficeEquipment 2017-12-31 04162725 core:Vehicles 2018-01-01 2018-12-31 04162725 core:Vehicles 2018-12-31 04162725 core:Vehicles 2017-01-01 2017-12-31 04162725 core:Vehicles 2017-12-31 04162725 core:NetGoodwill 2018-01-01 2018-12-31 04162725 core:NetGoodwill 2018-12-31 04162725 core:NetGoodwill 2017-01-01 2017-12-31 04162725 core:NetGoodwill 2017-12-31 04162725 core:IntangibleAssetsOtherThanGoodwill 2018-01-01 2018-12-31 04162725 core:IntangibleAssetsOtherThanGoodwill 2018-12-31 04162725 core:IntangibleAssetsOtherThanGoodwill 2017-01-01 2017-12-31 04162725 core:IntangibleAssetsOtherThanGoodwill 2017-12-31

Company Registration Number:
04162725 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 10

Directors' Report Period Ended 31 December 2018

The directors present their report with the financial statements of the company for the period ended 31 December 2018

Directors

The directors shown below have held office during the whole of the period from 01 January 2018 to 31 December 2018
Anis Chouman

Secretary
Haysmacintyre Company Secretaries

This report was approved by the board of directors on 23 September 2019
And Signed On Behalf Of The Board By:

Name: Anis Chouman
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2018

	2018 £	2017 £
Turnover	71,143	425,922
Cost of sales	(69,094)	(365,599)
Gross Profit or (Loss)	2,049	60,323
Distribution Costs	(0)	(0)
Administrative Expenses	(24,673)	(59,800)
Other operating income	12,533	16,050
Operating Profit or (Loss)	(10,091)	16,573
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	(10,091)	16,573
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(10,091)	16,573

The notes form part of these financial statements

Balance sheet

As at 31 December 2018

	Notes	2018 £	2017 £
Fixed assets
Total fixed assets:		-	-
Current assets
Stocks:		0	0
Debtors:	3	310,586	414,080
Cash at bank and in hand:		13,408	2,192
Total current assets:		323,994	416,272
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	( 103,857 )	( 175,576 )
Net current assets (liabilities):		220,137	240,696
Total assets less current liabilities:		220,137	240,696
Total net assets (liabilities):		220,137	240,696

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	105,000	105,000
Profit and loss account:	115,137	135,696
Shareholders funds:	220,137	240,696

For the year ending 31 December 2018 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 September 2019
And Signed On Behalf Of The Board By:

Name: Anis Chouman
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of transaction. Exchange gains and losses are recognised in the Profit and Loss Account

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Dividends

	2018 £	2017 £
Dividends paid	10,467	11,949

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Debtors

	2018 £	2017 £
Trade debtors	63,364	114,771
Other debtors	247,222	299,309
Total	310,586	414,080

Notes to the Financial Statements

for the Period Ended 31 December 2018

4.Creditors: amounts falling due within one year note

	2018 £	2017 £
Bank loans and overdrafts	15,858	7,816
Trade creditors	75,257	150,260
Other creditors	12,742	17,500
Total	103,857	175,576

Director:		Anis Chouman


Secretary:		Haysmacintyre Company Secretaries


Registered office:		10 Queen Street Place London GBR EC4R 1AG


Company Registration Number:		04162725 (England and Wales)

Accounts Submission