Accounts Submission


ANP CONSULTING LIMITED

Company Registration Number:
07454241 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

ANP CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ANP CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2020




Director: Adrian Phillips
Secretary: Adrian Phillips
Registered office: Flat 3
16 Lyndhurst Gardens
London
NW3 5NR
Company Registration Number: 07454241 (England and Wales)

ANP CONSULTING LIMITED

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

Provision of management consulting services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Adrian Phillips

Secretary
Adrian Phillips

This report was approved by the board of directors on 6 April 2020
And Signed On Behalf Of The Board By:

Name: Adrian Phillips
Status: Director

ANP CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2020


Notes

2020
£

2019
£
Administrative Expenses (91) (91)
Operating Profit or (Loss) (91) (91)
Profit or (Loss) Before Tax (91) (91)
Profit or (Loss) for Period (91) (91)

The notes form part of these financial statements

ANP CONSULTING LIMITED

Balance sheet

As at 31 March 2020


Notes

2020
£

2019
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 16 7
Total current assets: 16 7
Net current assets (liabilities): 16 7
Total assets less current liabilities: 16 7
Creditors: amounts falling due after more than one year: 4 ( 800 ) ( 700 )
Total net assets (liabilities): ( 784 ) ( 693 )

The notes form part of these financial statements

ANP CONSULTING LIMITED

Balance sheet continued

As at 31 March 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 785 ) ( 694 )
Shareholders funds: ( 784 ) ( 693 )

For the year ending 31 March 2020 the company was entitled to exemption 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 Act 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.

This report was approved by the board of directors on 6 April 2020
And Signed On Behalf Of The Board By:

Name: Adrian Phillips
Status: Director

The notes form part of these financial statements

ANP CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANP CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 1 1

    Director is the only employee.

ANP CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 3. Off balance sheet disclosure

    No

ANP CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4.Creditors: amounts falling due after more than one year


2020
£

2019
£
Other creditors 800 700
Total 800 700

Director Loans.

ANP CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

5.1.Related party disclosures

Name of related party: Adrian Phillips
Description of relationship:
Director
Description of the transaction:
Director's Loan £100
Balance at 01 April 2019 700
Balance at 31 March 2020 800