Anicore Limited Filleted accounts for Companies House (small and micro)

Anicore Limited Filleted accounts for Companies House (small and micro)


false false false false false false false false false true false false false false false false false No description of principal activity 2017-04-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 09237950 2017-04-01 2018-03-31 09237950 2018-03-31 09237950 2017-03-31 09237950 bus:Director1 2017-04-01 2018-03-31 09237950 core:WithinOneYear 2018-03-31 09237950 core:WithinOneYear 2017-03-31 09237950 core:RestatedAmount 2017-03-31 09237950 bus:Micro-entities 2017-04-01 2018-03-31 09237950 bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 09237950 bus:FullAccounts 2017-04-01 2018-03-31 09237950 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 09237950 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
COMPANY REGISTRATION NUMBER: 09237950
Anicore Limited
Filleted Unaudited Financial Statements
31 March 2018
Anicore Limited
Statement of Financial Position
31 March 2018
Period from
Year to
1 Oct 15 to
31 Mar 18
31 Mar 17
£
£
£
Fixed assets
3,677
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----
Current assets
9,090
19,311
Creditors: amounts falling due within one year
12,234
18,265
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--------
Net current (liabilities)/assets
( 3,144)
1,046
-------
-------
Total assets less current liabilities
533
1,046
----
-------
Capital and reserves
533
1,046
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2017: Nil).
2. Director's advances, credits and guarantees
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 December 2018 , and are signed on behalf of the board by:
Mrs A Borgioli
Director
Company registration number: 09237950
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lower Ground Floor, Castlewood House, 77-91 New Oxford Street, London, WC1A 1DG.