| Anomaly Consultancy Limited |
Registered number |
| Balance Sheet |
06583588 |
| as at 30 September 2016 |
|
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
|
| Current assets |
| Cash at bank and in hand |
|
|
- |
|
|
5 |
|
| Creditors: amounts falling due within one year |
2 |
|
(140,562) |
|
|
(107,210) |
|
| Net current liabilities |
|
|
|
(140,562) |
|
|
(107,205) |
|
| Net liabilities |
|
|
|
(140,562) |
|
|
(107,205) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
25 |
|
|
25 |
| Profit and loss account |
|
|
|
(140,587) |
|
|
(107,230) |
|
| Shareholders' funds |
|
|
|
(140,562) |
|
|
(107,205) |
|
|
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| P A L Smith |
| Director |
| Approved by the board on 20 December 2017 |
|
| Anomaly Consultancy Limited |
| Notes to the Accounts |
| for the year ended 30 September 2016 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard. |
|
|
Going concern basis |
|
The accounts have been prepared on the going concern basis. The director believes this basis to be appropriate since, although the company had net liabilities at the balance sheet date, it is assumed that the company's director and creditors will continue to provide such financial support to the company as is necessary for it to continue operating. |
|
|
Turnover |
|
Turnover represents fees, commission and other income receivable in relation to services supplied. |
|
|
|
| 2 |
Creditors: amounts falling due within one year |
2016 |
|
2015 |
| £ |
£ |
|
|
Corporation tax |
23,568 |
|
20,894 |
|
Other creditors |
116,994 |
|
86,316 |
|
|
|
|
|
|
140,562 |
|
107,210 |
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Dividends |
|
|
Dividends paid have exceeded the company's distributable reserves at the balance sheet date and to that extent are potentially repayable to the company. |
|
|
|
| 4 |
Controlling parties |
|
|
At 30 September 2016 the company was a subsidiary company of North London Trading Company Limited and the ultimate controlling parties were Mr P A L Smith and his wife. |
|
|
|
| 5 |
Other information |
|
|
Anomaly Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is 6 Crown Street, Brentwood, Essex CM14 4BA. |
