Ani Partners Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08200923 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2018

for

ANI PARTNERS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

I GARCIA RODRIGUEZ

REGISTERED OFFICE:

Third Floor

126-134 Baker Street

London

W1U 6UE

REGISTERED NUMBER:

08200923 (England and Wales)

ACCOUNTANTS:

Butler & Co LLP

Chartered Accountants

Third Floor

126-134 Baker Street

London

W1U 6UE

FIXED ASSETS

Tangible assets

3

1,203

1,604

CURRENT ASSETS

Debtors

4

10,696

9,530

Cash at bank

11,261

14,348

21,957

23,878

CREDITORS

Amounts falling due within one year

5

21,876

17,816

NET CURRENT ASSETS

81

6,062

TOTAL ASSETS LESS CURRENT LIABILITIES

1,284

7,666

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

7

1,184

7,566

SHAREHOLDERS' FUNDS

1,284

7,666

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were authorised for issue by the director on 27 September 2019 and were signed by:

I GARCIA RODRIGUEZ - Director

1.	STATUTORY INFORMATION

Ani Partners Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Going concern

The financial statements have been prepared on a going concern basis on the assumption that the company will

continue to trade in the foreseeable future. The directors, having made appropriate enquiries, consider that

adequate resources exist for the company to continue in operational existence for the foreseeable future and with

the continued support of the company's ultimate shareholders, the company will be able to meet its liabilities as

they fall due for payment. Therefore, the directors are of the opinion that it is appropriate to adopt the going

concern basis in preparing the financial statements for the year ended 31 December 2018.

3.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 January 2018

and 31 December 2018

4,081

DEPRECIATION

At 1 January 2018

2,477

Charge for year

401

At 31 December 2018

2,878

NET BOOK VALUE

At 31 December 2018

1,203

At 31 December 2017

1,604

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade debtors

10,696

9,530

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade creditors

5,308

75

Taxation and social security

262

112

Other creditors

16,306

17,629

21,876

17,816

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2018

2017

value:

£

£

100

Ordinary

£1

100

100

7.

RESERVES

Retained

earnings

£

At 1 January 2018

7,566

Deficit for the year

(4,382

)

Dividends

(2,000

)

At 31 December 2018

1,184

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at balance sheet date the company owed £14,156 (2017: £14,737) to Mr. Ignacio Garcia Rodriguez, company

director.