Aninja99 Ltd - Accounts

Aninja99 Ltd - Accounts

ANINJA99 LTD - Company Information

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Registered Number : 08470531
England and Wales

 

 

 

ANINJA99 LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

Aninja99 Ltd
Contents Page
For the year ended 30 April 2018
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 April 2018 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Swift Accounting Decisions
34 Station Road
London
E17 8AA
11 September 2018
1
 
 		 Notes
 		 2018
£		   2017
£
Current assets      
Cash at bank and in hand 13,080    9,180 
Creditors: amount falling due within one year (870)   (678)
Net current assets 12,210    8,502 
 
Total assets less current liabilities 12,210    8,502 
Net assets 12,210    8,502 
 

Capital and reserves 		     
Called up share capital 2 10    10 
Profit and loss account 12,200    8,492 
Shareholders funds 12,210    8,502 
 


For the year ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Borislav Yankov
Director

Date approved by the board: 11 September 2018
2
General Information
Aninja99 Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08470531,registration address 166 Bawdsay Avenue,,IG2 7TN.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Share Capital

Allotted
2018
£		   2017
£
10 Class A shares of £1.00 each 10    10 
10    10 

3