AN (No. 2) Limited - Accounts

AN (No. 2) Limited - Accounts

AN (NO. 2) LIMITED - Company Information

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Registered Number: 05677297
England and Wales

 

 

 


Dormant Accounts

for the year ended 31 January 2020

for

AN (NO. 2) LIMITED

AN (No. 2) Limited
Contents Page
For the year ended 31 January 2020
 
 		 Notes
 		 2020
£		   2019
£
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 2020 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 financial statements 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).
The financial statements were approved by the director on 29 January 2021 and were signed by:


--------------------------------
Andrew Nurden
Director
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, called up and fully paid
2020
£		   2019
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3.

Average number of employees

Average number of employees during the year was 1 (2019 : 1)
2