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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 14 MARCH 2016 TO 31 MARCH 2017 |
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A & N UK INVESTMENTS LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 14 MARCH 2016 TO 31 MARCH 2017 |
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FOR |
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A & N UK INVESTMENTS LIMITED |
A & N UK INVESTMENTS LIMITED (REGISTERED NUMBER: 10061663) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 14 MARCH 2016 TO 31 MARCH 2017 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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A & N UK INVESTMENTS LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 14 MARCH 2016 TO 31 MARCH 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
2 Rixsen Road |
London |
London |
E12 6RN |
A & N UK INVESTMENTS LIMITED (REGISTERED NUMBER: 10061663) |
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ABRIDGED BALANCE SHEET |
31 MARCH 2017 |
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Notes | £ |
FIXED ASSETS |
Investments | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one year | 5 | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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A & N UK INVESTMENTS LIMITED (REGISTERED NUMBER: 10061663) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 14 MARCH 2016 TO 31 MARCH 2017 |
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1. | STATUTORY INFORMATION |
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A & N Uk Investments Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value |
added tax and other sales taxes. |
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Investments in associates |
Investments in associate undertakings are recognised at cost. |
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Taxation |
Taxation for the period 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. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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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 period end and that are expected to apply to the reversal of the |
timing difference. |
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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. |
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3. | FIXED ASSET INVESTMENTS |
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Information on investments other than loans is as follows: |
Totals |
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COST |
Additions | 30 |
At 31 March 2017 | 30 |
NET BOOK VALUE |
At 31 March 2017 | 30 |
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The company owns 30% of the ordinary shares in Synergy Capital Investments Limited (company number |
10061733). |
A & N UK INVESTMENTS LIMITED (REGISTERED NUMBER: 10061663) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 14 MARCH 2016 TO 31 MARCH 2017 |
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4. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
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Other debtors |
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The sum of £255,633 was owed by Synergy Capital Investments Limited (company number 10061733). |
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5. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS |
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Repayable otherwise than by instalments |
Director's loan | 219,484 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | 1 | 100 |