ANTHONY COWIE LIMITED Accounts filed on 31-03-2014

ANTHONY COWIE LIMITED - Company Information

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ANTHONY COWIE LIMITED

Company Registration Number:
04715372 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		J W Cowie
		A P Cowie
		S D Cowie






Registered office:		5 West Terrace
		Folkestone

		Kent

		CT20 1RR




Company Registration Number:		04715372 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	8	2	3,323
Total fixed assets:		2	3,323
Current assets
Stocks:		20,000	20,000
Debtors:	10	8,828	15,547
Cash at bank and in hand:		1,963	-
Total current assets:		30,791	35,547
Creditors
Creditors: amounts falling due within one year	11	30,483	34,906
Net current assets (liabilities):		308	641
Total assets less current liabilities:		310	3,964
Creditors: amounts falling due after more than one year:		-	4,022
Total net assets (liabilities):		310	( 58 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	12	100	100
Profit and Loss account:		210	( 158 )
Total shareholders funds:		310	( 58 )

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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).

The financial statements were approved by the Board of Directors on 14 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: J W Cowie
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost accounting rules in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers during the year.

Tangible fixed assets depreciation policy

Depreciation is provided by the company to write off the cost or valuation less the estimated residual value of tangible fixed assets by equal instalments over their estimated useful economic lives as follows: Motor vehicles - 5 years Equipment - 5 years

Valuation information and policy

Stocks are stated at the lower of cost and net realisable value.

Other accounting policies

Full provision is made for deferred tax assets and liabilities arising from timing differences between the recognition of gains and losses in the accounts and their recognition for corporation tax purposes. Deferred tax is not provided on timing difference arising from the revaluation of fixed assets where there is no commitment to sell the asset.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

8. Tangible assets

	Total
Cost	£
At 01st April 2013:	18,273
At 31st March 2014:	18,273
Depreciation
At 01st April 2013:	14,950
Charge for year:	3,321
At 31st March 2014:	18,271
Net book value
At 31st March 2014:	2
At 31st March 2013:	3,323

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

10. Debtors

	2014 £	2013 £
Other debtors:	8,828	15,547
Total:	8,828	15,547

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

11. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	-	5,607
Amounts due under finance leases and hire purchase contracts:	4,022	3,886
Trade creditors:	10,948	17,297
Taxation and social security:	12,267	4,382
Accruals and deferred income:	2,500	2,500
Other creditors:	746	1,234
Total:	30,483	34,906

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

12. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

ANTHONY COWIE LIMITED Accounts filed on 31-03-2014