REGISTERED NUMBER: 06236943 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2016

for

A.Anath Regulatory Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

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

2

5,166

4,887

CURRENT ASSETS

Cash at bank

799,210

867,020

CREDITORS

Amounts falling due within one year

158,987

238,073

NET CURRENT ASSETS

640,223

628,947

TOTAL ASSETS LESS CURRENT LIABILITIES

645,389

633,834

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

645,388

633,833

SHAREHOLDERS' FUNDS

645,389

633,834

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 February 2017 and were signed by:

A Anath - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

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

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

9,460

Additions

2,000

At 31 May 2016

11,460

DEPRECIATION

At 1 June 2015

4,573

Charge for year

1,721

At 31 May 2016

6,294

NET BOOK VALUE

At 31 May 2016

5,166

At 31 May 2015

4,887

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

£

1

Ordinary

£1

1

1

4.

CONTROL

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