Anand Traders Limited Micro-entity accounts

Anand Traders Limited Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 09143985
Anand Traders Limited
Filleted Unaudited Financial Statements
31 January 2017
Anand Traders Limited
Financial Statements
Year ended 31 January 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
Anand Traders Limited
Statement of Financial Position
31 January 2017
2017
2016
£
£
£
Fixed assets
43,875
45,324
--------
--------
Current assets
71,575
56,337
Prepayments and accrued income
3,427
5,621
--------
--------
75,002
61,958
Creditors: amounts falling due within one year
16,077
9,809
--------
--------
Net current assets
58,925
52,149
---------
--------
Total assets less current liabilities
102,800
97,473
Creditors: amounts falling due after more than one year
93,610
93,610
Provisions for liabilities
1,156
1,156
Accruals and deferred income
6,126
700
---------
--------
1,908
2,007
---------
--------
Capital and reserves
1,908
2,007
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr N K Anand
-
( 104,712)
( 104,712)
----
---------
---------
2016
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr N K Anand
-
( 101,110)
( 101,110)
----
---------
---------
For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2017 , and are signed on behalf of the board by:
Mr N K Anand
Director
Company registration number: 09143985
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Agincourt Villas, Uxbridge Road, Hillingdon, Middlesex, UB10 0NX.