Anthony Morgenstern Limited - Limited company - abbreviated - 11.9
Anthony Morgenstern Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 28 FEBRUARY 2015 |
| FOR |
| ANTHONY MORGENSTERN LIMITED |
| ANTHONY MORGENSTERN LIMITED (REGISTERED NUMBER: 06112688) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 28 February 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| ANTHONY MORGENSTERN LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 28 February 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| ANTHONY MORGENSTERN LIMITED (REGISTERED NUMBER: 06112688) |
| ABBREVIATED BALANCE SHEET |
| 28 February 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| 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. |
| The financial statements were approved by the Board of Directors on |
| ANTHONY MORGENSTERN LIMITED (REGISTERED NUMBER: 06112688) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 28 February 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Equipment | - |
| Deferred tax |
| Deferred tax is provided in full on timing differences which result in an obligation at the Balance Sheet date to |
| pay more tax, or a right to pay less tax, at a future date at rates expected to apply when they crystallise based on |
| current rates and law. Timing difference arise from the inclusion of items of income and expenditure in taxation |
| computations in periods different from those in which they are included in the financial statements. Deferred tax |
| assets are recognised to the extent that it is regarded as more likely than not that they will be recovered. Deferred |
| tax assets and liabilities are not discounted |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 March 2014 |
| and 28 February 2015 |
| DEPRECIATION |
| At 1 March 2014 |
| Charge for year |
| At 28 February 2015 |
| NET BOOK VALUE |
| At 28 February 2015 |
| At 28 February 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |
| Ordinary B | £1 |
| 200 | 200 |
| ANTHONY MORGENSTERN LIMITED (REGISTERED NUMBER: 06112688) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Year Ended 28 February 2015 |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 28 February 2015 and |
| 28 February 2014: |
| 2015 | 2014 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid |
| Balance outstanding at end of year |
| This loan has subsequently been repaid. |