Micro-entity Accounts - ANA MEDICARE LIMITED

Micro-entity Accounts - ANA MEDICARE LIMITED


Registered Number 10119336

ANA MEDICARE LIMITED

Micro-entity Accounts

30 April 2020

ANA MEDICARE LIMITED Registered Number 10119336

Micro-entity Balance Sheet as at 30 April 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
412,707
464,545
Current Assets
371,658
303,305
Creditors: amounts falling due within one year
(770,933)
(767,313)
Net current assets (liabilities)
(399,275)
(464,008)
Total assets less current liabilities
13,432
537
Provisions for liabilities
(1,844)
-
Total net assets (liabilities)
11,588
537
Capital and reserves
11,588
537
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2020

And signed on their behalf by:
M Nadeem, Director

ANA MEDICARE LIMITED Registered Number 10119336

Notes to the Micro-entity Accounts for the period ended 30 April 2020

1Employees
2020 2019
Average number of employees during the period 5 5