Ana Belino Limited Accounts


Ana Belino Limited FULL ACCOUNTS COVER
Ana Belino Limited
Company No. 06940765
Director's Report and Unaudited Accounts
31 May 2019
Ana Belino Limited CONTENTS
Page Numbers
Company Information
2
Director's Report
3
Profit and Loss Account
4
Balance Sheet
5 to 8
Ana Belino Limited COMPANY INFORMATION
Director
A. Pires
Registered Office
Pengwern
12 Greenland Meadows
Cardigan
Ceredigion
SA43 1AJ
Accountants
Lite Tax Limited
Office H
The Old Vicarage
Somerset Square
Nailsea
BS48 1RN
Ana Belino Limited DIRECTORS REPORT
The Director presents her report and accounts for the year ended 31 May 2019.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served during the year was as follows:
A. Pires
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Pires
Director
14 December 2019
Ana Belino Limited PROFIT AND LOSS
for the year ended 31 May 2019
2019
2018
£
£
Turnover
1
120,848
1
68,167
Cost of raw materials and consumables
1
(12,897)
1
(4,420)
Staff costs
1
(8,823)
1
(8,329)
Depreciation and other amounts written off assets
1
(761)
1
(244)
Other charges
1
(29,780)
1
(20,026)
Profit before tax for the financial year
68,58735,148
Tax
1
(13,131)
1
(6,539)
Profit for the financial year
6
55,456
6
28,609
Ana Belino Limited BALANCE SHEET
at
31 May 2019
Company No.
06940765
2019
2018
£
£
Fixed assets
270796
Current assets
14,42023,157
Prepayments and accrued income
3,6003,600
Creditors: Amounts falling due within one year
(13,140)
(25,859)
Net current assets
4,880898
Total assets less current liabilities
5,1501,694
Accruals and deferred income
(1,379)
(1,379)
3,771315
Capital and reserves
3,771
315
NOTES TO THE ACCOUNTS
1
Additional information
Ana Belino Limited is a private company limited by shares and incorporated in England and Wales.
06940765
Its registered office is:
Pengwern
12 Greenland Meadows
Cardigan
Ceredigion
SA43 1AJ
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 May 2019 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 14 December 2019
And signed on its behalf by:
A. Pires
Director
14 December 2019
Ana Belino Limited0694076531 May 201901 June 2018false14 December 2019BTCSoftware AP Solution 2019 6.2.036.2.03The principal activity of the company during the year under review was . 069407652018-06-012019-05-31069407652019-05-3106940765bus:Director12018-06-012019-05-3106940765bus:RegisteredOffice2018-06-012019-05-31069407652017-06-012018-05-31069407652018-05-3106940765core:WithinOneYear2019-05-3106940765core:WithinOneYear2018-05-31069407652018-06-0106940765core:PlantMachinery2018-06-0106940765core:PlantMachinery2018-06-012019-05-3106940765core:PlantMachinery2019-05-3106940765core:PlantMachinery2018-05-3106940765core:FinancialAssetsFairValuecore:CostValuationcore:ListedExchangeTraded2018-06-0106940765core:FinancialAssetsFairValuecore:CostValuationcore:ListedExchangeTraded2019-05-3106940765core:ListedExchangeTraded2019-05-3106940765core:ListedExchangeTraded2018-06-0106940765bus:OrdinaryShareClass12018-06-012019-05-3106940765bus:OrdinaryShareClass12019-05-3106940765bus:OrdinaryShareClass12017-06-012018-05-3106940765core:ShareCapital2018-06-0106940765core:RetainedEarningsAccumulatedLosses2018-06-0106940765core:RetainedEarningsAccumulatedLosses2018-06-012019-05-3106940765core:ShareCapital2019-05-3106940765core:RetainedEarningsAccumulatedLosses2019-05-3106940765bus:Micro-entities2018-06-012019-05-3106940765bus:FullAccounts2018-06-012019-05-3106940765bus:AuditExempt-NoAccountantsReport2018-06-012019-05-3106940765bus:PrivateLimitedCompanyLtd2018-06-012019-05-31iso4217:GBPxbrli:shares