IRIS Accounts Production v18.3.1.65 06532745 Board of Directors 1.4.17 31.3.18 31.3.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure065327452017-03-31065327452018-03-31065327452017-04-012018-03-31065327452016-03-31065327452016-04-012017-03-31065327452017-03-3106532745ns15:EnglandWales2017-04-012018-03-3106532745ns14:PoundSterling2017-04-012018-03-3106532745ns10:Director12017-04-012018-03-3106532745ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3106532745ns10:Micro-entities2017-04-012018-03-3106532745ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3106532745ns10:FullAccounts2017-04-012018-03-3106532745ns10:Director22017-04-012018-03-3106532745ns10:Director32017-04-012018-03-3106532745ns10:CompanySecretary12017-04-012018-03-3106532745ns10:RegisteredOffice2017-04-012018-03-3106532745ns5:CurrentFinancialInstruments2018-03-3106532745ns5:CurrentFinancialInstruments2017-03-3106532745ns5:Non-currentFinancialInstruments2018-03-3106532745ns5:Non-currentFinancialInstruments2017-03-31


REGISTERED NUMBER: 06532745 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 31 March 2018

for

A & N Feed Ltd
A & N Feed Ltd (by shares) (Registered number: 06532745)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2


A & N Feed Ltd (by shares)

Company Information
for the Year Ended 31 March 2018







DIRECTORS: N.J. Beard
Mrs K M Beard
Mrs G. Beard





SECRETARY: Thorne Widgery Ltd





REGISTERED OFFICE: 2 Wyevale Business Park
Kings Acre
Hereford
Herefordshire
HR4 7BS





REGISTERED NUMBER: 06532745 (England and Wales)





ACCOUNTANTS: Thorne Widgery Accountancy Ltd
Chartered Accountants
2 Wyevale Business Park
Kings Acre
Hereford
Herefordshire
HR4 7BS
Page 1
A & N Feed Ltd (by shares) (Registered number: 06532745)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £   
FIXED ASSETS 1,384 633

CURRENT ASSETS 91,267 72,741

CREDITORS
Amounts falling due within one year (22,883 ) (16,844 )
NET CURRENT ASSETS 68,384 55,897
TOTAL ASSETS LESS CURRENT LIABILITIES 69,768 56,530

CREDITORS
Amounts falling due after more than one
year
(38,543
)
(30,343
)
NET ASSETS 31,225 26,187

CAPITAL AND RESERVES 31,225 26,187

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 January 2019 and were signed on its behalf
by:





N.J. Beard - Director


Page 2