Ani Partners Limited - Accounts to registrar (filleted) - small 18.2

Ani Partners Limited - Accounts to registrar (filleted) - small 18.2

ANI PARTNERS LIMITED - Company Information

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REGISTERED NUMBER: 08200923 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

ANI PARTNERS LIMITED
(FORMERLY HINA PARTNERS LIMITED)
ANI PARTNERS LIMITED
(FORMERLY HINA PARTNERS LIMITED) (REGISTERED NUMBER: 08200923)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANI PARTNERS LIMITED
(FORMERLY HINA PARTNERS LIMITED)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTOR: I GARCIA RODRIGUEZ





REGISTERED OFFICE: Third Floor
126-134 Baker Street
London
W1U 6UE





REGISTERED NUMBER: 08200923 (England and Wales)





ACCOUNTANTS: Butler & Co LLP
Chartered Accountants
Third Floor
126-134 Baker Street
London
W1U 6UE
Page 1
ANI PARTNERS LIMITED
(FORMERLY HINA PARTNERS LIMITED) (REGISTERED NUMBER: 08200923)

BALANCE SHEET
31 DECEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 1,604 2,139

CURRENT ASSETS
Debtors 4 9,530 -
Cash at bank 14,348 28,760
23,878 28,760
CREDITORS
Amounts falling due within one year 5 17,816 23,169
NET CURRENT ASSETS 6,062 5,591
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,666
7,730

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 7,566 7,630
SHAREHOLDERS' FUNDS 7,666 7,730

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 by the director on 12 September 2018 and were signed by:





I GARCIA RODRIGUEZ - Director


The notes form part of these financial statements

Page 2
ANI PARTNERS LIMITED
(FORMERLY HINA PARTNERS LIMITED) (REGISTERED NUMBER: 08200923)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017

1. STATUTORY INFORMATION

Ani Partners Limited (Formerly Hina Partners 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Going concern
The financial statements have been prepared on a going concern basis on the assumption that the company will continue to
trade in the foreseeable future. The directors, having made appropriate enquiries, consider that adequate resources exist for
the company to continue in operational existence for the foreseeable future and with the continued support of the company's
ultimate shareholders, the company will be able to meet its liabilities as they fall due for payment. Therefore, the directors
are of the opinion that it is appropriate to adopt the going concern basis in preparing the financial statements for the year
ended 31 December 2017.

3. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2017
and 31 December 2017 4,081
DEPRECIATION
At 1 January 2017 1,942
Charge for year 535
At 31 December 2017 2,477
NET BOOK VALUE
At 31 December 2017 1,604
At 31 December 2016 2,139

Page 3 continued...
ANI PARTNERS LIMITED
(FORMERLY HINA PARTNERS LIMITED) (REGISTERED NUMBER: 08200923)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2017

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 9,530 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 75 267
Taxation and social security 112 1,389
Other creditors 17,629 21,513
17,816 23,169

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 January 2017 7,630
Deficit for the year (64 )
At 31 December 2017 7,566

Page 4