ANE CONSULTANCY LTD


23 February 2016 false No description of principal activity Taxfiler 2017.35.Web 10022478business:PrivateLimitedCompanyLtd2016-02-232017-02-28 100224782016-02-22 100224782016-02-232017-02-28 10022478business:AuditExempt-NoAccountantsReport2016-02-232017-02-28 10022478business:FullAccounts2016-02-232017-02-28 100224782017-02-28 10022478business:Director12016-02-232017-02-28 10022478business:RegisteredOffice2016-02-232017-02-28 10022478core:RetainedEarningsAccumulatedLosses2017-02-28 10022478business:SmallEntities2016-02-232017-02-28 10022478countries:EnglandWales2016-02-232017-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10022478 (England and Wales)
ANE CONSULTANCY LTD Unaudited accounts for the period from 23 February 2016 to 28 February 2017
ANE CONSULTANCY LTD Unaudited accounts Contents
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ANE CONSULTANCY LTD Company Information for the period from 23 February 2016 to 28 February 2017
Director
Mr Faisal Khan
Company Number
10022478 (England and Wales)
Registered Office
FLAT 28 ELSTOW GRANGE 40-42 BRONDESBURY PARK LONDON NW6 7DW UNITED KINGDOM
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ANE CONSULTANCY LTD Statement of financial position as at 28 February 2017
2017 
Notes
£ 
Current assets
Debtors
(4,161)
Cash at bank and in hand
(10,710)
(14,871)
Net current liabilities
(14,871)
Net liabilities
(14,871)
Capital and reserves
Profit and loss account
(14,871)
Shareholders' funds
(14,871)
For the period ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 October 2017.
Mr Faisal Khan Director Company Registration No. 10022478
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ANE CONSULTANCY LTD Notes to the Accounts for the period from 23 February 2016 to 28 February 2017
1
Statutory information
ANE CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 10022478. The registered office and principal place of business is FLAT 28 ELSTOW GRANGE, 40-42 BRONDESBURY PARK, LONDON, NW6 7DW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2017 
£ 
Trade debtors
(7,137)
Other debtors
2,976 
(4,161)
5
Average number of employees
During the period the average number of employees was 0.
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