Company Registration No. 10930061 (England and Wales)
ANPR PC Limited
Unaudited accounts
for the year ended 31 August 2018
ANPR PC Limited
Statement of financial position
as at
31 August 2018
Cash at bank and in hand
11,603
Creditors: amounts falling due within one year
(15,799)
Net current liabilities
(4,196)
Called up share capital
1
Profit and loss account
(4,197)
Shareholders' funds
(4,196)
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 May 2019.
B.Stark
Director
Company Registration No. 10930061
ANPR PC Limited
Notes to the Accounts
for the year ended 31 August 2018
ANPR PC Limited is a private company, limited by shares, registered in England and Wales, registration number 10930061.
2
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 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.
There was a net deficiency of assets of £4,196 at the balance sheet date. However the director has confirmed continued support and considers the company retains sufficient working capital from his ongoing support to continue trading for the foreseeable future.
4
Average number of employees
During the year the average number of employees was 0.