Company Registration No. 07500811 (England and Wales)
A N ESTATES LTD
Unaudited accounts
for the period from 1 February 2017 to 31 March 2018
A N ESTATES LTD
Unaudited accounts
Contents
A N ESTATES LTD
Company Information
for the period from 1 February 2017 to 31 March 2018
Director
Mr Sivalingam Vaseekaran
Company Number
07500811 (England and Wales)
Registered Office
454 ALEXANDRA AVENUE
HARROW,
MIDDLESEX
HA2 9TL
Accountants
MNP Accountants
27 Hay Lane
Kingsbury
London
NW9 0NH
A N ESTATES LTD
Statement of financial position
as at 31 March 2018
Tangible assets
2,841
3,551
Cash at bank and in hand
33,929
55,805
Creditors: amounts falling due within one year
(26,290)
(59,543)
Net current assets/(liabilities)
7,639
(3,738)
Net assets/(liabilities)
10,480
(187)
Called up share capital
100
100
Profit and loss account
10,380
(287)
Shareholders' funds
10,480
(187)
For the period ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 December 2018.
Mr Sivalingam Vaseekaran
Director
Company Registration No. 07500811
A N ESTATES LTD
Notes to the Accounts
for the period from 1 February 2017 to 31 March 2018
A N ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 07500811. The registered office is 454 ALEXANDRA AVENUE, HARROW,, MIDDLESEX, HA2 9TL.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% WDV
Computer equipment
20% WDV
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2017
11,050
2,500
13,550
At 31 March 2018
11,050
2,500
13,550
At 1 February 2017
8,154
1,845
9,999
Charge for the period
579
131
710
At 31 March 2018
8,733
1,976
10,709
At 31 March 2018
2,317
524
2,841
At 31 January 2017
2,896
655
3,551
A N ESTATES LTD
Notes to the Accounts
for the period from 1 February 2017 to 31 March 2018
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Creditors: amounts falling due within one year
2018
2017
Taxes and social security
15,387
13,868
Other creditors
(19,103)
17,502
Loans from directors
27,373
27,373
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Average number of employees
During the period the average number of employees was 0 (2017: 0).
