Anthony James Manser Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03635463 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

ANTHONY JAMES MANSER LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

John Manser

Grant Franks

SECRETARY:

John Manser

REGISTERED OFFICE:

542 London Road

Isleworth

Middlesex

TW7 4EP

REGISTERED NUMBER:

03635463 (England and Wales)

ACCOUNTANTS:

Anthonisz Neville LLP

1st Floor

105-111 Euston Street

London

NW1 2EW

BANKERS:

Lloyds TSB Bank PLC

122 High Street

Hounslow

Middlesex

England

TW13 4BW

FIXED ASSETS

Tangible assets

4

5,595

-

Investments

5

100

100

5,695

100

CURRENT ASSETS

Debtors

85,918

2,510

Cash at bank

940,961

242

1,026,879

2,752

CREDITORS

Amounts falling due within one year

843,153

2,652

NET CURRENT ASSETS

183,726

100

TOTAL ASSETS LESS CURRENT LIABILITIES

189,421

200

CREDITORS

Amounts falling due after more than one year

48,620

-

NET ASSETS

140,801

200

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

7

140,601

-

SHAREHOLDERS' FUNDS

140,801

200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2019 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2020 and were signed on its behalf by:

John Manser - Director

Grant Franks - Director

1.	STATUTORY INFORMATION

Anthony James Manser Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added

tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to profit or loss in the period to which they relate.

Fixed assets investments

Fixed asset investments are stated at cost less provision for diminution in value.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2018 - 13 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

Additions

6,362

At 31 December 2019

6,362

DEPRECIATION

Charge for year

767

At 31 December 2019

767

NET BOOK VALUE

At 31 December 2019

5,595

5.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 1 January 2019

and 31 December 2019

100

NET BOOK VALUE

At 31 December 2019

100

At 31 December 2018

100

6.

LOANS

An analysis of the maturity of loans is given below:

31/12/19

31/12/18

£

£

Amounts falling due between two and five years:

Barclay Loan 03278352

48,620

-

7.

RESERVES

Retained

earnings

£

Profit for the year

261,851

Dividends

(121,250

)

At 31 December 2019

140,601