Ani Partners Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08200923 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2019

for

ANI PARTNERS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

I GARCIA RODRIGUEZ

REGISTERED OFFICE:

Third Floor

126-134 Baker Street

London

W1U 6UE

REGISTERED NUMBER:

08200923 (England and Wales)

ACCOUNTANTS:

Butler & Co LLP

Chartered Accountants

Third Floor

126-134 Baker Street

London

W1U 6UE

FIXED ASSETS

Tangible assets

4

1,555

1,203

CURRENT ASSETS

Debtors

5

9,083

10,696

Cash at bank

7,209

11,261

16,292

21,957

CREDITORS

Amounts falling due within one year

6

12,400

21,876

NET CURRENT ASSETS

3,892

81

TOTAL ASSETS LESS CURRENT LIABILITIES

5,447

1,284

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

5,347

1,184

SHAREHOLDERS' FUNDS

5,447

1,284

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

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

The director acknowledges his 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 authorised for issue by the director and authorised for issue on 22 December 2020 and were signed by:

I GARCIA RODRIGUEZ - Director

1.	STATUTORY INFORMATION

Ani Partners Limited is a private company, limited by shares , registered in England and Wales. 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.

Fixtures and fittings

-

25% on reducing balance

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.

Going concern

The directors consider that the financial resources available to the company are adequate to meet its operational needs for the foreseeable future or for at least 12 months from the date of signature of these accounts. Accordingly, the going concern basis has been adopted in preparing these financial statements.

Since the financial year end, there are uncertainties relating to the Covid19 pandemic. The directors have analysed how the risk might affect the company's financial resource and ability to continue operations and have nothing to report in this respect. No provisions have been made in the financial statements.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 January 2019

4,081

Additions

870

At 31 December 2019

4,951

DEPRECIATION

At 1 January 2019

2,878

Charge for year

518

At 31 December 2019

3,396

NET BOOK VALUE

At 31 December 2019

1,555

At 31 December 2018

1,203

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade debtors

9,083

10,696

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade creditors

2,700

5,308

Taxation and social security

4,025

262

Other creditors

5,675

16,306

12,400

21,876

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2019

2018

value:

£

£

100

Ordinary

£1

100

100

8.

RESERVES

Retained

earnings

£

At 1 January 2019

1,184

Profit for the year

6,163

Dividends

(2,000

)

At 31 December 2019

5,347

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at balance sheet date the company owed £2,953 (2018: £14,156) to Mr. Ignacio Garcia Rodriguez, company director.