Antel Limited

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Registered number: 05736098

Antel Limited

Abbreviated accounts

For The Year Ended 31 March 2015

Antel Limited

Company No. 05736098

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		34,415		30,575

			34,415		30,575
CURRENT ASSETS
Stocks		32,000		32,000
Debtors		77,926		53,678
Cash at bank and in hand		127,555		94,246

		237,481		179,924
Creditors: Amounts Falling Due Within One Year		(143,217)		(109,878)

NET CURRENT ASSETS (LIABILITIES)			94,264		70,046

TOTAL ASSETS LESS CURRENT LIABILITIES			128,679		100,621

NET ASSETS			128,679		100,621

CAPITAL AND RESERVES
Called up share capital	3		1,100		1,100
Profit and Loss account			127,579		99,521

SHAREHOLDERS' FUNDS			128,679		100,621

Page 1

Antel Limited

Company No. 05736098

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Julian Parris

30 September 2015

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Antel Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% reducing balance basis
Motor Vehicles	20% reducing balance basis
Fixtures & Fittings	25% reducing balance basis

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 April 2014	81,403
Additions	13,619

As at 31 March 2015	95,022

Depreciation
As at 1 April 2014	50,828
Provided during the period	9,779

As at 31 March 2015	60,607

Net Book Value
As at 31 March 2015	34,415

As at 1 April 2014	30,575

Page 3

Antel Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2015

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

Ordinary A shares	1.000	100	100	100




		1100	1,100	1,100

Transactions With and Loans to Directors

The company occupies premises which are jointly owned by Mr J Parris and a third party. The annual rental for the premises are £17,514 (2014 £17,514). At the end of the year £111 was outstanding.

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