Anglo Domus London Limited
|
Registered Number
:
02960370
|
For the year ended 30 September 2017
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2017
Anglo Domus London Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Anglo Domus London Limited
Statement of Financial Position
2016
2017
Property
,
plant and equipment
|
289
6
2
289
6
Trade and other receivables
|
2,499
502
3
123
Cash and cash equivalents
|
5,962
6,464
2,622
Trade and other payables
:
amounts falling due within one
|
year
|
(8,077)
(10,139)
4
(5,455)
(3,675)
Net current liabilities
Total assets less current liabilities
|
(3,386)
(5,449)
(55)
(1)
Provisions for liabilities
|
(3,441)
Net liabilities
(5,450)
100
100
(3,541)
(5,550)
(3,441)
(5,450)
Shareholders' funds
For the year ended 30 September 2017 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 of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
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.
|
These financial statements were approved and authorised for issue by the Board on 14 May 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 September 2017
Anglo Domus London Limited
Notes to the Financial Statements
Statutory Information
Anglo Domus London Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
02960370
.
|
15 Arcadia Court
45 Old Castle Street
Spitalfields
London
E1 7NY
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention
.
|
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
|
Property, plant and equipment
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:
|
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
|
2
.
Property
,
plant and equipment
|
1,528
380
1,908
Provision for depreciation and impairment
|
1,522
Charge for year
97
1,619
289
6
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For the year ended 30 September 2017
Anglo Domus London Limited
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2016
2017
502
2,499
4
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
Taxation and social security
|
3,005
1,329
7,134
6,748
10,139
8,077
5
.
Average number of persons employed
|
During the year the average number of employees was 1 (2016 : 1)
6
.
Transition to FRS
102
|
The director considers that no transition adjustments are necessary upon adoption of Financial Reporting Standard
|
102
.
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