Aanonxe Limited 04938260 true false 2015-11-01 2016-10-31 2016-10-31 04938260 2015-11-01 2016-10-31 04938260 2016-10-31 04938260 uk-bus:OrdinaryShareClass1 2016-10-31 04938260 uk-gaap:OfficeEquipment 2016-10-31 04938260 uk-bus:Director1 2015-11-01 2016-10-31 04938260 uk-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 04938260 uk-gaap:OfficeEquipment 2015-11-01 2016-10-31 04938260 2015-10-31 04938260 uk-gaap:OfficeEquipment 2015-10-31 04938260 2015-10-31 04938260 uk-bus:OrdinaryShareClass1 2015-10-31 04938260 uk-gaap:OfficeEquipment 2015-10-31 iso4217:GBP xbrli:shares

Registration number: 04938260

Aanonxe Limited

Annual Report and Unaudited Accounts

for the Year Ended 31 October 2016
 

 

Aanonxe Limited
(Registration number: 04938260)
Balance Sheet at 31 October 2016

   

Note

   

2016
£

   

2015
£

 

Fixed assets

 

             

Tangible fixed assets

 

2

   

339

   

339

 

Current assets

 

             

Debtors

 

3

   

649

   

649

 

Creditors: Amounts falling due within one year

 

4

   

(2,120)

   

(2,120)

 

Net current liabilities

 

   

(1,471)

   

(1,471)

 

Net liabilities

 

   

(1,132)

   

(1,132)

 

Capital and reserves

 

             

Called up share capital

 

5

   

10

   

10

 

Profit and loss account

 

   

(1,142)

   

(1,142)

 

Shareholders' deficit

 

   

(1,132)

   

(1,132)

 

For the year ending 31 October 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

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.

Approved and authorised for issue by the director on 18 April 2017

.........................................
D Happy
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

 

Aanonxe Limited
Notes to the financial statements for the Year Ended 31 October 2016
......... continued

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

Going concern

The financial statements have been prepared on a going concern basis.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Office equipment

25% reducing balance basis

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Tangible fixed assets

   

Office equipment
£

   

Total
£

 

Cost or valuation

           

At 1 November 2015

 

3,873

   

3,873

 

Depreciation

           

At 1 November 2015

 

3,534

   

3,534

 

Net book value

           

At 31 October 2016

 

339

   

339

 

At 31 October 2015

 

339

   

339

 

3

Debtors

   

2016
£

   

2015
£

 
             

Other debtors

 

649

   

649

 
 

Aanonxe Limited
Notes to the financial statements for the Year Ended 31 October 2016
......... continued

4

Creditors: Amounts falling due within one year

   

2016
£

   

2015
£

 
             

Other creditors

 

2,120

   

2,120

 

5

Share capital

Allotted, called up and fully paid shares

 

2016

2015

   

No.

   

£

   

No.

   

£

 

A Ordinary of £1 each

 

10

   

10

   

10

   

10

 
                         

6

Related party transactions

Other related party transactions

During the year the company made the following related party transactions:

D Happy ( director ) had a loan with the company . At the balance sheet date the amount due from D Happy was £649 ( 2015 - £649 ) .