Ana Belino Limited Accounts


Ana Belino Limited Filleted Accounts Cover
Ana Belino Limited
Company No. 06940765
Unaudited Accounts
31 May 2020
Ana Belino Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 31 May 2020.
Principal activities
The principal activity of the company during the year under review was Dental practice activities.
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
01 February 2021
Ana Belino Limited Balance Sheet Registrar
at
31 May 2020
Company No.
06940765
2020
2019
£
£
Fixed assets
211270
Current assets
34,03214,420
Prepayments and accrued income
3,6003,600
Creditors: Amounts falling due within one year
(13,837)
(13,140)
Net current assets
23,7954,880
Total assets less current liabilities
24,0065,150
Accruals and deferred income
(1,380)
(1,379)
22,6263,771
Capital and reserves
22,626
3,771
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2020
2019
Number
Number
The average number of persons employed during the year :
1
1
3
General information
Its registered number is:
06940765
Its registered office is:
Pengwern
12 Greenland Meadows
Cardigan
Ceredigion
SA43 1AJ
For the year ended 31 May 2020 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 01 February 2021
And signed on its behalf by:
A. Pires
Director
01 February 2021
Ana Belino Limited0694076531 May 202001 June 2019false01 February 2021BTCSoftware AP Solution 2020 7.4.017.4.01The principal activity of the company during the year under review was Dental practice activities. true069407652019-06-012020-05-31069407652020-05-31069407652019-05-3106940765core:WithinOneYear2020-05-3106940765core:WithinOneYear2019-05-31069407652018-06-012019-05-3106940765bus:RegisteredOffice2019-06-012020-05-31069407652019-06-0106940765bus:Micro-entities2019-06-012020-05-3106940765bus:FullAccounts2019-06-012020-05-3106940765bus:AuditExempt-NoAccountantsReport2019-06-012020-05-3106940765bus:Director12019-06-012020-05-3106940765bus:PrivateLimitedCompanyLtd2019-06-012020-05-31iso4217:GBPxbrli:pure