Company Registration No. 09040697 (England and Wales)
Ansell Estates Ltd
Unaudited accounts
for the year ended 31 May 2019
Ansell Estates Ltd
Annual report and unaudited accounts
for the year ended 31 May 2019
Ansell Estates Ltd
Company Information
for the year ended 31 May 2019
Director
Abraham Ostreicher
Company Number
09040697 (England and Wales)
Registered Office
162 Osbaldeston Road
London
N16 6NJ
Ansell Estates Ltd
Statement of Financial Position
as at 31 May 2019
Fixed assets
999,970
671,217
Current assets
422,079
1,006,100
Creditors: amounts falling due within one year
(1,092,943)
(1,323,683)
Net current liabilities
(670,864)
(317,583)
Total assets less current liabilities
329,106
353,634
Creditors: amounts falling due after more than one year
(263,555)
(272,404)
Accruals and deferred income
(1,000)
(700)
Capital and reserves
64,551
80,530
1 Average number of employees
During the year the average number of employees was 0 (2018: 0).
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 February 2020
Abraham Ostreicher
Director
Company Registration No. 09040697