Anthony Donovan Limited - Accounts to registrar (filleted) - small 18.2
Anthony Donovan Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019 |
| FOR |
| ANTHONY DONOVAN LIMITED |
| ANTHONY DONOVAN LIMITED (REGISTERED NUMBER: 03632969) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2019 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| ANTHONY DONOVAN LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 MARCH 2019 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Dean House |
| 94 Whiteladies Road |
| Clifton |
| Bristol |
| BS8 2QX |
| ANTHONY DONOVAN LIMITED (REGISTERED NUMBER: 03632969) |
| BALANCE SHEET |
| 31 MARCH 2019 |
| 31.3.19 | 31.3.18 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 3 |
| Investments | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
| PROVISIONS FOR LIABILITIES | 8 | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 9 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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. |
| ANTHONY DONOVAN LIMITED (REGISTERED NUMBER: 03632969) |
| BALANCE SHEET - continued |
| 31 MARCH 2019 |
| In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
| The financial statements were authorised and approved by the Board of Directors on signed on its behalf by: |
| ANTHONY DONOVAN LIMITED (REGISTERED NUMBER: 03632969) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2019 |
| 1. | STATUTORY INFORMATION |
| Anthony Donovan Limited is a |
| company's registered number and registered office address can be found on the Company Information page. |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover comprises of rental income and is measured at the fair value of the consideration receivable. |
| Tangible fixed assets |
| Tangible fixed assets comprise investment properties. Investment properties are measured at fair value. Gains |
| and losses arising from changes in fair value are included in the Income Statement in the period in which they |
| occur. Deferred tax is recognised on these movements. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss, except to the |
| extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
| substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
| those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
| have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
| timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
| will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Fixed asset investments |
| Unlisted investments are initially measured at the transaction price. Subsequently they are measured at fair value |
| where it can be measured reliably. Gains and losses arising from changes in fair value are included in the Income |
| Statement in the period in which they occur. Deferred tax is recognised on these movements. All other |
| investments are measured at cost less impairment. |
| ANTHONY DONOVAN LIMITED (REGISTERED NUMBER: 03632969) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31 MARCH 2019 |
| 3. | TANGIBLE FIXED ASSETS |
| Land & |
| Buildings |
| - Investment |
| property |
| £ |
| COST OR VALUATION |
| At 1 April 2018 |
| Revaluations |
| At 31 March 2019 |
| NET BOOK VALUE |
| At 31 March 2019 |
| At 31 March 2018 |
| Cost or valuation at 31 March 2019 is represented by: |
| Land & |
| Buildings |
| - Investment |
| property |
| £ |
| Valuation in 2019 | 870,000 |
| If freehold investment property had not been revalued they would have been included at the following historical |
| cost: |
| 31.3.19 | 31.3.18 |
| £ | £ |
| Cost | 557,424 | 557,424 |
| Freehold investment property were valued on an open market basis on 31 March 2019 by the directors . |
| 4. | FIXED ASSET INVESTMENTS |
| Unlisted |
| investments |
| £ |
| COST |
| At 1 April 2018 |
| and 31 March 2019 |
| NET BOOK VALUE |
| At 31 March 2019 |
| At 31 March 2018 |
| ANTHONY DONOVAN LIMITED (REGISTERED NUMBER: 03632969) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31 MARCH 2019 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.19 | 31.3.18 |
| £ | £ |
| Other debtors |
| Directors' loan accounts |
| Prepayments and accrued income |
| Advances were made to certain the directors during the previous year. The loans are unsecured and bear interest |
| at 2.5% per annam. The loans outstanding at the year end were repaid on 20 August 2019. |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.19 | 31.3.18 |
| £ | £ |
| Bank loans and overdrafts |
| Corporation Tax |
| Other creditors |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 31.3.19 | 31.3.18 |
| £ | £ |
| Bank loans more 5 yrs non-inst |
| Amounts falling due in more than five years: |
| Repayable otherwise than by instalments |
| Bank loans more 5 yrs non-inst |
| 8. | PROVISIONS FOR LIABILITIES |
| 31.3.19 | 31.3.18 |
| £ | £ |
| Deferred tax | 28,219 | 1,869 |
| Deferred |
| tax |
| £ |
| Balance at 1 April 2018 |
| Charge to Income Statement during year |
| Balance at 31 March 2019 |
| 9. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.3.19 | 31.3.18 |
| value: | £ | £ |
| Ordinary | £1 | 2 | 2 |