Company Registration Number 05022904 (England and Wales)
A & N HOMES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017
PAGES FOR FILING WITH REGISTRAR
A & N HOMES LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 JANUARY 2017
Freehold land and buildings
£
Cost
At 1 February 2016 and 31 January 2017
137,179
Depreciation and impairment
At 1 February 2016 and 31 January 2017
-
Carrying amount
At 31 January 2017
137,179
At 31 January 2016
137,179
A & N HOMES LTD
BALANCE SHEET
AS AT
31 JANUARY 2017
31 January 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
137,179
137,179
Current assets
84
749
Creditors: amounts falling due within one year
(82,939)
(80,663)
Net current liabilities
(82,855)
(79,914)
Total assets less current liabilities
54,324
57,265
Creditors: amounts falling due after more than one year
(40,774)
(46,587)
Net assets
13,550
10,678
Capital and reserves
13,550
10,678

A & N Homes Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Billesdon Close, Leicester, LE3 9SH.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and signed by the director and authorised for issue on 27 October 2017
Altaaf Hathiari
Director
Company Registration Number 05022904
A & N HOMES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2017
- 2 -
2
Taxation
2017-01-312016-02-01falseCCH SoftwareCCH Accounts Production 2017.200No description of principal activity050229042016-02-012017-01-3105022904core:LandBuildingscore:OwnedOrFreeholdAssets2016-01-3105022904core:LandBuildingscore:OwnedOrFreeholdAssets2017-01-3105022904core:LandBuildingscore:OwnedOrFreeholdAssets2016-01-31050229042017-01-31050229042016-01-3105022904core:CurrentFinancialInstruments2017-01-3105022904core:CurrentFinancialInstruments2016-01-3105022904core:Non-currentFinancialInstruments2017-01-3105022904core:Non-currentFinancialInstruments2016-01-3105022904bus:PrivateLimitedCompanyLtd2016-02-012017-01-3105022904bus:Micro-entities2016-02-012017-01-3105022904bus:AuditExemptWithAccountantsReport2016-02-012017-01-3105022904bus:FullAccounts2016-02-012017-01-31xbrli:purexbrli:sharesiso4217:GBP