Abbreviated Company Accounts - ANAMI HOLDINGS LIMITED

ANAMI HOLDINGS LIMITED - Company Information

05884184 ANAMI HOLDINGS LIMITED 2016-12-31 false 2015-10-01 2016-12-31 true 05884184 2015-10-01 2016-12-31 05884184 2016-12-31 05884184 2015-09-30 05884184 uk-gaap-cd-bus:Director1 2015-10-01 2016-12-31 05884184 uk-gaap-cd-bus:Director2 2015-10-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 05884184

ANAMI HOLDINGS LIMITED

Abbreviated Accounts

31 December 2016

ANAMI HOLDINGS LIMITED Registered Number 05884184

Abbreviated Balance Sheet as at 31 December 2016

	Notes	31/12/2016	30/09/2015
		£	£
Fixed assets
Tangible assets	2	-	1,987,007
Investments	3	50	50
		50	1,987,057
Current assets
Debtors		334,745	8,647,770
Cash at bank and in hand		137	9,647
		334,882	8,657,417
Creditors: amounts falling due within one year		(2,400)	(8,987,782)
Net current assets (liabilities)		332,482	(330,365)
Total assets less current liabilities		332,532	1,656,692
Creditors: amounts falling due after more than one year		-	(1,164,033)
Total net assets (liabilities)		332,532	492,659
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		332,531	492,658
Shareholders' funds		332,532	492,659

For the year ending 31 December 2016 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 January 2017

And signed on their behalf by:
JASDIP HARE, Director

ANAMI HOLDINGS LIMITED Registered Number 05884184

Notes to the Abbreviated Accounts for the period ended 31 December 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 October 2015	1,987,007
Additions	-
Disposals	(1,987,007)
Revaluations	-
Transfers	-
At 31 December 2016	0
Depreciation
At 1 October 2015	-
Charge for the year	-
On disposals	-
At 31 December 2016	-
Net book values
At 31 December 2016	0
At 30 September 2015	1,987,007

3Fixed assets Investments
UNLISTED SHARES

4Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2016 £	30/09/2015 £
1 Ordinary shares of £1 each	1	1