Company Registration No. 07192226 (England and Wales)
Anstey James Limited
Unaudited accounts
for the year ended 31 March 2019
Anstey James Limited
Unaudited accounts
Contents
Anstey James Limited
Company Information
for the year ended 31 March 2019
Directors
Mr Alan Graham
Mr Peter Fairey
Mr Steven Caine
Company Number
07192226 (England and Wales)
Registered Office
11 OAK WAY
LUFTON BUSINESS PARK
YEOVIL
SOMERSET
BA22 8HS
Accountants
Moore Accounts Management
Flat 6 Thorn House
North Street
Wincanton
Somerset
BA99AT
Anstey James Limited
Statement of financial position
as at 31 March 2019
Tangible assets
1,382
2,764
Cash at bank and in hand
5,934
6,741
Creditors: amounts falling due within one year
(15,796)
(15,636)
Net current assets
4,841
691
Total assets less current liabilities
6,223
3,455
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
5,945
3,417
Shareholders' funds
5,947
3,419
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 November 2019.
Mr Alan Graham
Director
Company Registration No. 07192226
Anstey James Limited
Notes to the Accounts
for the year ended 31 March 2019
Anstey James Limited is a private company, limited by shares, registered in England and Wales, registration number 07192226. The registered office is 11 OAK WAY, LUFTON BUSINESS PARK, YEOVIL, SOMERSET, BA22 8HS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents net invoiced sale of goods, excluding value added tax.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Plant & machinery
25% on cost
Computer equipment
33% on cost
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2018
6,660
3,822
10,482
At 31 March 2019
6,660
3,822
10,482
At 1 April 2018
4,180
3,538
7,718
Charge for the year
1,240
142
1,382
At 31 March 2019
5,420
3,680
9,100
At 31 March 2019
1,240
142
1,382
At 31 March 2018
2,480
284
2,764
Anstey James Limited
Notes to the Accounts
for the year ended 31 March 2019
Trade debtors
14,523
9,586
Accrued income and prepayments
180
-
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
3,278
2,646
Other creditors
2,000
2,036
Loans from directors
7,800
10,300
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).
