A.Anath Regulatory Services Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06236943 (England and Wales)

Unaudited Financial Statements

for the Period 1 June 2016 to 31 October 2017

for

A.Anath Regulatory Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A Anath

REGISTERED OFFICE:

10 Portland Business Centre

Manor House Lane

Datchet

Berkshire

SL3 9EG

REGISTERED NUMBER:

06236943 (England and Wales)

ACCOUNTANTS:

R A McLeod and Co

Chartered Accountants

10 Portland Business Centre

Manor House Lane

Datchet

Berkshire

SL3 9EG

FIXED ASSETS

Tangible assets

4

3,874

5,166

CURRENT ASSETS

Cash at bank

795,646

799,210

CREDITORS

Amounts falling due within one year

5

161,088

158,987

NET CURRENT ASSETS

634,558

640,223

TOTAL ASSETS LESS CURRENT
LIABILITIES

638,432

645,389

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

638,431

645,388

SHAREHOLDERS' FUNDS

638,432

645,389

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 8 January 2018 and were signed by:

A Anath - Director

1.	STATUTORY INFORMATION

A.Anath Regulatory Services Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

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.

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

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.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 1 June 2016

and 31 October 2017

250

11,210

11,460

DEPRECIATION

At 1 June 2016

225

6,069

6,294

Charge for period

6

1,286

1,292

At 31 October 2017

231

7,355

7,586

NET BOOK VALUE

At 31 October 2017

19

3,855

3,874

At 31 May 2016

25

5,141

5,166

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.17

31.5.16

£

Tax

-

2,399

Directors' current accounts

160,088

155,588

Accrued expenses

1,000

161,088

158,987

6.

CONTROL

The company is controlled by its sole director and shareholder, A Anath.