AN (No. 2) Limited - Accounts

AN (No. 2) Limited - Accounts

AN (NO. 2) LIMITED - Company Information

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2018-02-01 2019-01-31 true No description of principal activity Capium Accounts Production 1.1 05677297 bus:AbridgedAccounts 2018-02-01 2019-01-31 05677297 bus:FRS102 2018-02-01 2019-01-31 05677297 bus:AuditExemptWithAccountantsReport 2018-02-01 2019-01-31 05677297 bus:SmallCompaniesRegimeForAccounts 2018-02-01 2019-01-31 05677297 bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 05677297 2018-02-01 2019-01-31 05677297 2019-01-31 05677297 bus:RegisteredOffice 2018-02-01 2019-01-31 05677297 core:WithinOneYear 2019-01-31 05677297 core:AfterOneYear 2019-01-31 05677297 bus:Director1 2018-02-01 2019-01-31 05677297 bus:Director1 2019-01-31 05677297 bus:Director1 2017-02-01 2018-01-31 05677297 2017-02-01 05677297 bus:CompanySecretary1 2018-02-01 2019-01-31 05677297 bus:LeadAgentIfApplicable 2018-02-01 2019-01-31 05677297 2017-02-01 2018-01-31 05677297 2018-01-31 05677297 core:WithinOneYear 2018-01-31 05677297 core:AfterOneYear 2018-01-31 05677297 bus:EntityAccountantsOrAuditors 2017-02-01 2018-01-31 05677297 bus:OrdinaryShareClass1 2018-02-01 2019-01-31 05677297 bus:OrdinaryShareClass1 2019-01-31 05677297 bus:OrdinaryShareClass1 2017-02-01 2018-01-31 05677297 bus:OrdinaryShareClass1 2018-01-31 05677297 core:CostValuation core:Non-currentFinancialInstruments 2019-01-31 05677297 core:CostValuation core:Non-currentFinancialInstruments 2018-01-31 05677297 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2019-01-31 05677297 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2019-01-31 05677297 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2019-01-31 05677297 core:Non-currentFinancialInstruments 2019-01-31 05677297 core:Non-currentFinancialInstruments 2018-01-31 05677297 core:ShareCapital 2019-01-31 05677297 core:ShareCapital 2018-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05677297
England and Wales

 

 

 


Dormant Accounts

for the year ended 31 January 2019

for

AN (NO. 2) LIMITED

AN (No. 2) Limited
Contents Page
For the year ended 31 January 2019
 
 		 Notes
 		 2019
£		   2018
£
Current assets      
Cash at bank and in hand 100    100 
Net current assets 100    100 
 
Total assets less current liabilities 100    100 
Net assets 100    100 
 

Capital and reserves 		     
Called up share capital 1 100    100 
Shareholders funds 100    100 
 


For the year ended 31 January 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Andrew Nurden
Director

Date approved by the board: 16 September 2019
1
General Information
AN (No. 2) Limited is a private company, limited by shares, registered in England and Wales, registration number 05677297, registration address Malmesbury Garden Centre, Crudwell Road, MALMESBURY, SN16 9JL.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted
2019
£		   2018
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2