Anley Advisory Limited - Accounts to registrar (filleted) - small 18.2

Anley Advisory Limited - Accounts to registrar (filleted) - small 18.2

ANLEY ADVISORY LIMITED - Company Information

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REGISTERED NUMBER: 09317589 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2020

FOR

ANLEY ADVISORY LIMITED
ANLEY ADVISORY LIMITED (REGISTERED NUMBER: 09317589)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2020










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANLEY ADVISORY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2020







DIRECTOR: S J Vakil





SECRETARY: L S Vakil





REGISTERED OFFICE: 50 Seymour Street
London
W1H 7JG





REGISTERED NUMBER: 09317589 (England and Wales)





ACCOUNTANTS: Civvals Limited
50 Seymour Street
London
W1H 7JG
Page 1
ANLEY ADVISORY LIMITED (REGISTERED NUMBER: 09317589)

BALANCE SHEET
30 NOVEMBER 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 606 413
Investment property 5 597,295 597,295
597,901 597,708

CURRENT ASSETS
Debtors 6 389 314
Cash at bank 37,780 25,644
38,169 25,958
CREDITORS
Amounts falling due within one year 7 3,758 3,997
NET CURRENT ASSETS 34,411 21,961
TOTAL ASSETS LESS CURRENT
LIABILITIES
632,312
619,669

CREDITORS
Amounts falling due after more than one
year
8
576,854
575,952
NET ASSETS 55,458 43,717

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 55,358 43,617
SHAREHOLDERS' FUNDS 55,458 43,717

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2020 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 notes form part of these financial statements

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ANLEY ADVISORY LIMITED (REGISTERED NUMBER: 09317589)

BALANCE SHEET - continued
30 NOVEMBER 2020


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 approved by the director and authorised for issue on 8 July 2021 and were signed by:





S J Vakil - Director


The notes form part of these financial statements

Page 3
ANLEY ADVISORY LIMITED (REGISTERED NUMBER: 09317589)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2020


1. STATUTORY INFORMATION

Anley Advisory 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Plant and machinery etc - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

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ANLEY ADVISORY LIMITED (REGISTERED NUMBER: 09317589)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2020


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2019 550
Additions 396
At 30 November 2020 946
DEPRECIATION
At 1 December 2019 137
Charge for year 203
At 30 November 2020 340
NET BOOK VALUE
At 30 November 2020 606
At 30 November 2019 413

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2019
and 30 November 2020 597,295
NET BOOK VALUE
At 30 November 2020 597,295
At 30 November 2019 597,295

The investment property was valued as at 30 November 2020 on an open market basis by the director.

The historical cost of the investment property is 597,295 (2019: £597,295).

At 30 November 2020, the potential liability to taxation that would arise if the investment property was sold at the valuation shown in these accounts would be £nil (2019: £nil).

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Other debtors 389 314

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Tax 2,708 2,953
Accrued expenses 1,050 1,044
3,758 3,997

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ANLEY ADVISORY LIMITED (REGISTERED NUMBER: 09317589)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2020


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2020 2019
£    £   
Other loans more 5yrs non-inst 139,400 139,400
Directors' loan accounts 437,454 436,552
576,854 575,952

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 139,400 139,400

9. SUBSEQUENT EVENTS

Since 31 December 2019, the spread of COVID-19 has severely impacted many local economies around the globe. In many countries, businesses are being forced to cease or limit operations for long or indefinite periods of time. Measures taken to contain the spread of the virus, including travel bans, quarantines, social distancing, and closures of non-essential services have triggered significant disruptions to businesses worldwide, resulting in an economic slowdown.

Governments and central banks have responded with monetary and fiscal interventions to stabilise economic conditions. The duration and impact of the COVID-19 pandemic, as well as the effectiveness of government and central bank responses, remains unclear of at this time. It is not possible to reliably estimate the duration and severity of these consequences, as well as their impact on the economy as a whole and on the financial position and results of the Company for future periods.

The directors have considered the potential impact of COVID 19 on the business and have determined it to be a non-adjusting subsequent event.

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