Amni Investments Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09890367 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2020

FOR

AMNI INVESTMENTS LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

N Patel

SECRETARY:

S Badiani

REGISTERED OFFICE:

41 Hillview Road

Hatch End

Pinner

Middlesex

HA5 4PB

REGISTERED NUMBER:

09890367 (England and Wales)

ACCOUNTANTS:

Elsby & Co

Thistledown Barn

Holcot Lane

Sywell

Northampton

Northamptonshire

NN6 0BG

FIXED ASSETS

Tangible assets

4

34,345

-

CURRENT ASSETS

Debtors

3,920

100

CREDITORS

Amounts falling due within one year

3,820

-

NET CURRENT ASSETS

100

100

TOTAL ASSETS LESS CURRENT LIABILITIES

34,445

100

PROVISIONS FOR LIABILITIES

6,526

-

NET ASSETS

27,919

100

CAPITAL AND RESERVES

Called up share capital

5

100

100

Revaluation reserve

6

27,819

-

SHAREHOLDERS' FUNDS

27,919

100

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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 May 2021 and were signed by:

N Patel - Director

1.	STATUTORY INFORMATION

Amni Investments Ltd 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 as modified by the revaluation of certain assets.

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

Tangible assets comprises Freehold Property, which has been revalued under the revaluation model FRS 102 to fair value as at the reporting date.

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.

3.

EMPLOYEES

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

4.	TANGIBLE FIXED ASSETS

Totals

£

COST OR VALUATION

Revaluations

34,345

At 30 November 2020

34,345

NET BOOK VALUE

At 30 November 2020

34,345

Cost or valuation at 30 November 2020 is represented by:

Totals

£

Valuation in 2020

34,345

5.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2020

2019

value:

£

£

100

Share capital 1

£1

100

100

6.

RESERVES

Revaluation

reserve

£

Revaluation reserve

27,819

At 30 November 2020

27,819

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2020 and 30 November 2019:

2020

2019

£

£

N Patel

Balance outstanding at start of year

-

-

Amounts advanced

1,154,000

-

Amounts repaid

(1,150,180

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,820

-