Abbreviated Company Accounts - ANTHONY & CO (LETTINGS & MANAGEMENT) LTD

ANTHONY & CO CONSULTING LTD - Company Information

06909706 ANTHONY & CO (LETTINGS & MANAGEMENT) LTD 2014-05-31 false 2013-06-01 2014-05-31 true 06909706 2013-06-01 2014-05-31 06909706 2014-05-31 06909706 2013-05-31 06909706 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 06909706 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:Director3 2013-06-01 2014-05-31 uk-gaap-cd-bus:Director3 2014-05-31 uk-gaap-cd-bus:Director3 2013-05-31 iso4217:GBP shares

Registered Number 06909706

ANTHONY & CO (LETTINGS & MANAGEMENT) LTD

Abbreviated Accounts

31 May 2014

ANTHONY & CO (LETTINGS & MANAGEMENT) LTD Registered Number 06909706

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	9,630	14,043
Tangible assets	3	1,015	880
		10,645	14,923
Current assets
Debtors		3,760	193
Cash at bank and in hand		7,658	9,191
		11,418	9,384
Creditors: amounts falling due within one year		(20,539)	(23,081)
Net current assets (liabilities)		(9,121)	(13,697)
Total assets less current liabilities		1,524	1,226
Total net assets (liabilities)		1,524	1,226
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		524	226
Shareholders' funds		1,524	1,226

For the year ending 31 May 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 February 2015

And signed on their behalf by:
Mr V Anthony, Director

ANTHONY & CO (LETTINGS & MANAGEMENT) LTD Registered Number 06909706

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated)

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment 25% reducing balance

Other accounting policies
Website development

Website development amortise over useful life of 4 years

2Intangible fixed assets

	£
Cost
At 1 June 2013	21,732
Additions	1,360
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	23,092
Amortisation
At 1 June 2013	7,689
Charge for the year	5,773
On disposals	-
At 31 May 2014	13,462
Net book values
At 31 May 2014	9,630
At 31 May 2013	14,043

3Tangible fixed assets

	£
Cost
At 1 June 2013	1,634
Additions	474
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	2,108
Depreciation
At 1 June 2013	754
Charge for the year	339
On disposals	-
At 31 May 2014	1,093
Net book values
At 31 May 2014	1,015
At 31 May 2013	880

4Transactions with directors

Name of director receiving advance or credit:	Mr V Anthony
Description of the transaction:	The following directors had interest free loans during the year
Balance at 1 June 2013:	-
Advances or credits made:	£ 3,316
Advances or credits repaid:	-
Balance at 31 May 2014:	£ 3,316