Anglo-Irish (Insce & Bloodstock) Agency - Dormant company accounts 17.1

Anglo-Irish (Insce & Bloodstock) Agency - Dormant company accounts 17.1


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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: A D Wardall





SECRETARY: Mrs R E Wardall





REGISTERED OFFICE: Manor Farm
Alvediston
Salisbury
Wiltshire
SP5 5JY





REGISTERED NUMBER: 02181111 (England and Wales)





ACCOUNTANTS: Fawcetts LLP
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
A D Wardall held office during the whole of the period from 1 February 2016 to the date of this report.

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:





A D Wardall - Director


30 October 2017

ANGLO-IRISH (INSURANCE & BLOODSTOCK)
AGENCY LIMITED (REGISTERED NUMBER: 02181111)

BALANCE SHEET
31 JANUARY 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 4 100 100
Cash at bank 65 65
165 165
CREDITORS
Amounts falling due within one year 5 300 300
NET CURRENT LIABILITIES (135 ) (135 )
TOTAL ASSETS LESS CURRENT LIABILITIES (135 ) (135 )

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (235 ) (235 )
SHAREHOLDERS' FUNDS (135 ) (135 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2017.

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

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.

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 and authorised for issue by the director on 30 October 2017 and were signed
by:





A D Wardall - Director


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 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.

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 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 100 100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other creditors 300 300

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: £    £   
100 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.






Fawcetts LLP
Chartered Accountants
Windover House
St. Ann Street
Salisbury
SP1 2DR


30 October 2017