Animl Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07887271

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2019

FOR

ANIML LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R J Neville

S R Ellse

REGISTERED OFFICE:

7 Elmhurst Avenue

East Finchley

London

N2 0LT

REGISTERED NUMBER:

07887271

ACCOUNTANTS:

Accura Accountants Ltd

Langley House

Park Road

East Finchley

London

N2 8EY

FIXED ASSETS

Tangible assets

4

10,513

11,185

CURRENT ASSETS

Debtors

5

26,023

147,466

Cash at bank and in hand

463,324

232,044

489,347

379,510

CREDITORS

Amounts falling due within one year

6

74,882

107,550

NET CURRENT ASSETS

414,465

271,960

TOTAL ASSETS LESS CURRENT LIABILITIES

424,978

283,145

PROVISIONS FOR LIABILITIES

1,997

-

NET ASSETS

422,981

283,145

CAPITAL AND RESERVES

Called up share capital

2

2

Share premium

9,337

9,337

Capital redemption reserve

1

1

Retained earnings

413,641

273,805

422,981

283,145

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 approved by the Board of Directors on 1 October 2019 and were signed on its behalf by:

R J Neville - Director

1.	STATUTORY INFORMATION

Animl Ltd is a private company, limited by shares , registered in Not specified/Other. 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.

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2018

26,332

Additions

6,259

At 31 January 2019

32,591

DEPRECIATION

At 1 February 2018

15,147

Charge for year

6,931

At 31 January 2019

22,078

NET BOOK VALUE

At 31 January 2019

10,513

At 31 January 2018

11,185

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.19

31.1.18

£

£

Trade debtors

4,116

140,416

Other debtors

21,907

7,050

26,023

147,466

Included within other debtors are prepayments of £282 (2018: £Nil)

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.19

31.1.18

£

£

Trade creditors

599

20,591

Taxation and social security

55,476

48,381

Other creditors

18,807

38,578

74,882

107,550

Included within other creditors are accrued expenses of £15,817 (2018: £20,053)

7.	RELATED PARTY DISCLOSURES

8.	ACQUISITION OF OWN SHARES

On 5 December 2018, the company acquired its own shares disposed by a shareholder. The details of shares

acquired are as follows:

Class of share: Ordinary

Amount paid: £39,764

Nominal value of shares £0.001

Number of shares 139

Percentage of class purchased 8.60%