Anman Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: SC261343 (Scotland)

Financial Statements for the Year Ended 31st March 2017

for

Anman Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

4

DIRECTORS:

G D Anderson

Mrs M E Anderson

SECRETARY:

G D Anderson

REGISTERED OFFICE:

c/o Farries Kirk & McVean

Dumfries Enterprise Park

Heathhall

Dumfries

Dumfriesshire

DG1 3SJ

REGISTERED NUMBER:

SC261343 (Scotland)

ACCOUNTANTS:

Farries Kirk & McVean

Dumfries Enterprise Park

Heathhall

Dumfries

DUMFRIESSHIRE

DG1 3SJ

CURRENT ASSETS

Debtors

4

7,818

3,810

Cash at bank

81,539

56,787

89,357

60,597

CREDITORS

Amounts falling due within one year

5

(10,073

)

(6,325

)

NET CURRENT ASSETS

79,284

54,272

TOTAL ASSETS LESS CURRENT LIABILITIES

79,284

54,272

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

78,284

53,272

SHAREHOLDERS' FUNDS

79,284

54,272

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 of Part 15 of the Companies Act 2006 relating to small companies.

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

The financial statements were approved by the Board of Directors on 26th July 2017 and were signed on its behalf by:

G D Anderson - Director

1.	STATUTORY INFORMATION

Anman Limited is a private company, limited by shares , registered in Scotland. 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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of property management services, excluding value added tax.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

7,818

3,810

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

300

300

Taxation and social security

6,253

3,005

Other creditors

3,520

3,020

10,073

6,325

6.	RELATED PARTY DISCLOSURES

The company operates a directors' current account with Mr & Mrs Anderson. As at 31st march 2017 the company owed the

sum of £3,520 (2016 - £3,020). This sum is interest free and repayable on demand.

7.	ULTIMATE CONTROLLING PARTY

The two directors of the company are husband and wife and each owns 50% of the issued share capital.

The following reproduces the text of the report prepared for the directors and members in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance

Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors

are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2017 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Farries Kirk & McVean

Dumfries Enterprise Park

Heathhall

Dumfries

DUMFRIESSHIRE

DG1 3SJ

26th July 2017