Thomas Anthony Financial Services Ltd - Abbreviated accounts 16.1
Thomas Anthony Financial Services Ltd - Abbreviated accounts 16.1
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2016 |
FOR |
THOMAS ANTHONY FINANCIAL SERVICES |
LIMITED |
THOMAS ANTHONY FINANCIAL SERVICES |
LIMITED (REGISTERED NUMBER: 05065805) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 March 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Chartered Accountants' Report | 5 |
THOMAS ANTHONY FINANCIAL SERVICES |
LIMITED |
COMPANY INFORMATION |
for the Year Ended 31 March 2016 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
BANKERS: |
THOMAS ANTHONY FINANCIAL SERVICES |
LIMITED (REGISTERED NUMBER: 05065805) |
ABBREVIATED BALANCE SHEET |
31 March 2016 |
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
THOMAS ANTHONY FINANCIAL SERVICES |
LIMITED (REGISTERED NUMBER: 05065805) |
ABBREVIATED BALANCE SHEET - continued |
31 March 2016 |
The financial statements were approved by the director on |
THOMAS ANTHONY FINANCIAL SERVICES |
LIMITED (REGISTERED NUMBER: 05065805) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 March 2016 |
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 January 2015). |
Turnover |
Turnover represents the amount receivable for commissions and for invoiced services provided, excluding Value |
Added Tax. |
Tangible fixed assets |
Fixtures and fittings | - |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
and 31 March 2016 |
DEPRECIATION |
At 1 April 2015 |
Charge for year |
At 31 March 2016 |
NET BOOK VALUE |
At 31 March 2016 |
At 31 March 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |
4. | ULTIMATE CONTROLLING PARTY |
The company is under the direct control of Mr. V Koni, company director. |
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
THOMAS ANTHONY FINANCIAL SERVICES |
LIMITED |
The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) |
have been prepared. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Thomas Anthony Financial Services Limited for the year ended 31 March 2016 which comprise |
the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from |
information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
This report is made solely to the director of Thomas Anthony Financial Services Limited in accordance with the terms of our engagement letter dated 11 May 2005. Our work has been undertaken solely to prepare for your approval the financial statements of Thomas Anthony Financial Services Limited and state those matters that we have agreed to state to the director of Thomas Anthony Financial Services Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
It is your duty to ensure that Thomas Anthony Financial Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Thomas Anthony Financial Services Limited. You consider that Thomas Anthony Financial Services Limited is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of Thomas Anthony Financial Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
Chartered Accountants |
13 September 2016 |