Antak Limited - Limited company - abbreviated - 11.6

Antak Limited - Limited company - abbreviated - 11.6

ANTAK LIMITED - Company Information

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REGISTERED NUMBER: 01761367 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

ANTAK LIMITED

ANTAK LIMITED (REGISTERED NUMBER: 01761367)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ANTAK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTORS: A J Akers
Mrs J F Clegg





SECRETARY: Mrs J F Clegg





REGISTERED OFFICE: 3 Hanewell Rise
Hilperton
Trowbridge
Wiltshire
BA14 7UA





REGISTERED NUMBER: 01761367 (England and Wales)





ACCOUNTANTS: Blomfields
The Courtyard
33 Duke Street
Trowbridge
Wiltshire
BA14 8EA
Page 1
ANTAK LIMITED (REGISTERED NUMBER: 01761367)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 735,000 750,000

CURRENT ASSETS
Debtors 1,589 19,056
Cash at bank 20,320 9,020
21,909 28,076
CREDITORS
Amounts falling due within one year 32,114 32,054
NET CURRENT LIABILITIES (10,205 ) (3,978 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
724,795
746,022

CAPITAL AND RESERVES
Called up share capital 3 139,000 139,000
Revaluation reserve 459,659 474,659
Profit and loss account 126,136 132,363
SHAREHOLDERS' FUNDS 724,795 746,022

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 June 2015 and were signed on its behalf by:





A J Akers - Director


The notes form part of these abbreviated accounts

Page 2
ANTAK LIMITED (REGISTERED NUMBER: 01761367)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008).

Turnover
Turnover is income due for the year.

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


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 1 January 2014 750,000
Revaluations (15,000 )
At 31 December 2014 735,000
NET BOOK VALUE
At 31 December 2014 735,000
At 31 December 2013 750,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
79,000 A Ordinary £1 79,000 79,000
60,000 B Ordinary £1 60,000 60,000
139,000 139,000

Page 3