Registration number:
Annual Report and Unaudited Accounts
for the Year Ended
Aanonxe Limited
(Registration number: 04938260)
Balance Sheet at 31 October 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved and authorised for issue by the director on
.........................................
D Happy
Director
1
Aanonxe Limited
Notes to the financial statements for the Year Ended 31 October 2016
......... continued
Accounting policies |
Trading status
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 |
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Financial instruments
Tangible fixed assets |
Office equipment
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Total
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Cost or valuation |
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At 1 November 2015 |
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Depreciation |
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At 1 November 2015 |
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Net book value |
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At 31 October 2016 |
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At 31 October 2015 |
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Debtors |
2016
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2015
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Other debtors |
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Aanonxe Limited
Notes to the financial statements for the Year Ended 31 October 2016
......... continued
Creditors: Amounts falling due within one year |
2016
|
2015
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Other creditors |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Other related party transactions |
During the year the company made the following related party transactions: |
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