Antek Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 02338149 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Antek Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J J Krupski

J K Krupski

SECRETARY:

Z Hendzel

REGISTERED OFFICE:

The Old Forge

Main Street

Eaton

Grantham

Lincolnshire

NG32 1SE

REGISTERED NUMBER:

02338149 (England and Wales)

ACCOUNTANTS:

bostockwhite Limited

Chartered Accountants

Cabourn House

Station Street

Bingham

Nottinghamshire

NG13 8AQ

BANKERS:

Bank of Scotland

600 Gorgie Road

Edinburgh

EH11 3XP

FIXED ASSETS

Tangible assets

2

638

850

CURRENT ASSETS

Debtors

3,030

10,440

Cash at bank

435

26

3,465

10,466

CREDITORS

Amounts falling due within one year

3,052

9,146

NET CURRENT ASSETS

413

1,320

TOTAL ASSETS LESS CURRENT LIABILITIES

1,051

2,170

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

951

2,070

SHAREHOLDERS' FUNDS

1,051

2,170

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 16 December 2015 and were signed on its behalf by:

J K Krupski - Director

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 goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

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

At 1 April 2014

and 31 March 2015

18,552

DEPRECIATION

At 1 April 2014

17,702

Charge for year

212

At 31 March 2015

17,914

NET BOOK VALUE

At 31 March 2015

638

At 31 March 2014

850

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

£1

100

100