Anna and the Apocalypse Ltd - Accounts to registrar - small 17.1

REGISTERED NUMBER: SC528485 (Scotland)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Anna and the Apocalypse Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

N D Alae-Carew

N A Crum

Ms T M Jarvis

F P A Van Der Watt

SECRETARY:

Ms C Ewen

REGISTERED OFFICE:

4 Broughton Market

Edinburgh

EH3 6NU

REGISTERED NUMBER:

SC528485 (Scotland)

FIXED ASSETS

Intangible assets

3

137,500

275,000

CURRENT ASSETS

Debtors

4

67,771

387,027

Cash at bank and in hand

14,299

47,572

82,070

434,599

CREDITORS

Amounts falling due within one year

5

(547,585

)

(720,278

)

NET CURRENT LIABILITIES

(465,515

)

(285,679

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(328,015

)

(10,679

)

CAPITAL AND RESERVES

Called up share capital

1,448,801

1,398,801

Retained earnings

(1,776,816

)

(1,409,480

)

(328,015

)

(10,679

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 12 December 2018 and were signed on its behalf by:

N D Alae-Carew - Director

N A Crum - Director

1.	STATUTORY INFORMATION

Anna and the Apocalypse Ltd is a private company, limited by shares , registered in Scotland. 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.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost

less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of three years.

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 that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2017

and 31 March 2018

412,500

AMORTISATION

At 1 April 2017

137,500

Charge for year

137,500

At 31 March 2018

275,000

NET BOOK VALUE

At 31 March 2018

137,500

At 31 March 2017

275,000

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Other debtors

67,771

387,027

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Trade creditors

1,814

12,509

Other creditors

545,771

707,769

547,585

720,278