Anglo-Irish (Insce & Bloodstock) Agency - Dormant company accounts 17.1
Anglo-Irish (Insce & Bloodstock) Agency - Dormant company accounts 17.1
ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2017 |
FOR |
ANGLO-IRISH (INSURANCE & BLOODSTOCK) |
AGENCY LIMITED |
ANGLO-IRISH (INSURANCE & BLOODSTOCK) |
AGENCY LIMITED (REGISTERED NUMBER: 02181111) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2017 |
Page |
Company Information | 1 |
Report of the Director | 2 |
Balance Sheet | 3 |
Income Statement | 4 |
Notes to the Financial Statements | 5 |
Chartered Accountants' Report | 7 |
ANGLO-IRISH (INSURANCE & BLOODSTOCK) |
AGENCY LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JANUARY 2017 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Windover House |
St. Ann Street |
Salisbury |
SP1 2DR |
ANGLO-IRISH (INSURANCE & BLOODSTOCK) |
AGENCY LIMITED (REGISTERED NUMBER: 02181111) |
REPORT OF THE DIRECTOR |
FOR THE YEAR ENDED 31 JANUARY 2017 |
The director presents his report with the financial statements of the company for the year ended 31 January 2017. |
DIRECTOR |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
ON BEHALF OF THE BOARD: |
ANGLO-IRISH (INSURANCE & BLOODSTOCK) |
AGENCY LIMITED (REGISTERED NUMBER: 02181111) |
BALANCE SHEET |
31 JANUARY 2017 |
2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved and authorised for issue by the director on by: |
ANGLO-IRISH (INSURANCE & BLOODSTOCK) |
AGENCY LIMITED (REGISTERED NUMBER: 02181111) |
INCOME STATEMENT |
FOR THE YEAR ENDED 31 JANUARY 2017 |
During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss. |
ANGLO-IRISH (INSURANCE & BLOODSTOCK) |
AGENCY LIMITED (REGISTERED NUMBER: 02181111) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2017 |
1. | STATUTORY INFORMATION |
Anglo-Irish (Insurance & Bloodstock) Agency Limited is a |
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 |
The financial statements have been prepared on a going concern basis and are presented in Sterling (£) which is |
the functional currency of the company. |
The company transitioned from previously extant UK GAAP to FRS 102 as at 1 February 2015. At the date of |
transition no restatements were required. |
The significant accounting policies applied in the preparation of these financial statements are set out below. |
These policies have been consistently applied to all years presented unless otherwise stated. |
Debtors |
Debtors are measured at their recoverable amount. |
Creditors and provisions |
Creditors and provisions are recognised where the company has a present obligation resulting from a past |
event that will probably result in the transfer of funds to a third party and the amount due to settle the |
obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their |
settlement amount after allowing for any trade discounts due. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other creditors |
ANGLO-IRISH (INSURANCE & BLOODSTOCK) |
AGENCY LIMITED (REGISTERED NUMBER: 02181111) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 JANUARY 2017 |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
7. | RELATED PARTY DISCLOSURES |
Creditors include £300 (2016 - £300) which is owed to Wardall Bloodstock Shipping Limited, a company |
controlled by A D Wardall, the director of the company. |
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
ANGLO-IRISH (INSURANCE & BLOODSTOCK) |
AGENCY LIMITED |
The following reproduces the text of the report prepared for the director 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 Director are not required to be filed with the Registrar of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Anglo-Irish (Insurance & Bloodstock) Agency Limited for the year ended 31 January 2017 which |
comprise the Income Statement, Balance Sheet, and the related notes from the company's accounting records and |
from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the director of Anglo-Irish (Insurance & Bloodstock) Agency Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Anglo-Irish (Insurance & Bloodstock) Agency Limited and state those matters that we have agreed to state to the director of Anglo-Irish (Insurance & Bloodstock) Agency Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anglo-Irish (Insurance & Bloodstock) Agency Limited director for our work or for this report. |
It is your duty to ensure that Anglo-Irish (Insurance & Bloodstock) Agency Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Anglo-Irish (Insurance & Bloodstock) Agency Limited. You consider that Anglo-Irish (Insurance & Bloodstock) Agency Limited is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of Anglo-Irish (Insurance & Bloodstock) Agency Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
Chartered Accountants |
Windover House |
St. Ann Street |
Salisbury |
SP1 2DR |