Anrish Ltd - Accounts to registrar - small 17.2

Anrish Ltd - Accounts to registrar - small 17.2

ANRISH LTD - Company Information

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REGISTERED NUMBER: 07405833 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

ANRISH LTD

ANRISH LTD (REGISTERED NUMBER: 07405833)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2016










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANRISH LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2016







DIRECTORS: S Sharma
Mrs V Sharma





REGISTERED OFFICE: 59 Brookfield Way
Cambourne
CAMBRIDGE
Cambridgeshire
CB23 5EB





REGISTERED NUMBER: 07405833 (England and Wales)





ACCOUNTANTS: Staffords
Chartered Accountants
CPC1
Capital Park
Fulbourn
CAMBRIDGE
Cambridgeshire
CB21 5XE
Page 1
ANRISH LTD (REGISTERED NUMBER: 07405833)

BALANCE SHEET
31 OCTOBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40 80

CURRENT ASSETS
Debtors 5 3,671 -
Cash at bank 14,858 57,627
18,529 57,627
CREDITORS
Amounts falling due within one year 6 2,510 14,604
NET CURRENT ASSETS 16,019 43,023
TOTAL ASSETS LESS CURRENT
LIABILITIES
16,059
43,103

CAPITAL AND RESERVES
Called up share capital 7 50 50
Retained earnings 8 16,009 43,053
SHAREHOLDERS' FUNDS 16,059 43,103

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors on 30 July 2017 and were signed on its behalf by:





S Sharma - Director


The notes form part of these financial statements

Page 2
ANRISH LTD (REGISTERED NUMBER: 07405833)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2016


1. STATUTORY INFORMATION

Anrish 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 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 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.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 November 2015
and 31 October 2016 1,192
DEPRECIATION
At 1 November 2015 1,112
Charge for year 40
At 31 October 2016 1,152
NET BOOK VALUE
At 31 October 2016 40
At 31 October 2015 80

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Tax 3,671 -

Page 3 continued...
ANRISH LTD (REGISTERED NUMBER: 07405833)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2016


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade creditors - 230
Tax - 11,045
VAT 1,910 2,441
Accruals and deferred income 600 888
2,510 14,604

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
50 Ordinary £1 50 50

8. RESERVES
Retained
earnings
£   

At 1 November 2015 43,053
Deficit for the year (14,724 )
Dividends (12,320 )
At 31 October 2016 16,009

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £12,320 were paid to the directors .

During the year the directors received remuneration of £12,762

10. FIRST YEAR ADOPTION

There are no material adjustments on transition to FRS102.


Page 4