Anthology London Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08908957 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 March 2015 to 1 March 2016

for

Anthology London Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

R J Forshaw

REGISTERED OFFICE:

68 Elm Grove Road

London

England

SW13 0BS

REGISTERED NUMBER:

08908957 (England and Wales)

ACCOUNTANTS:

Michael Beaver & Co

187 Uxbridge Road

London

W13 9AJ

FIXED ASSETS

Tangible assets

2

1,476

1,101

CURRENT ASSETS

Debtors

11,625

48,360

Cash at bank

3,988

45,075

15,613

93,435

CREDITORS

Amounts falling due within one year

12,743

67,582

NET CURRENT ASSETS

2,870

25,853

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,346

26,954

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

4,246

26,854

SHAREHOLDERS' FUNDS

4,346

26,954

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 1 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 1 March 2016 in accordance with Section 476 of the Companies Act 2006.

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.

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 director on 19 October 2016 and were signed by:

R J Forshaw - 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 January

2015).

Turnover

Turnover represents net invoiced sales of services, 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

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2015

1,652

Additions

1,203

At 1 March 2016

2,855

DEPRECIATION

At 1 March 2015

551

Charge for period

828

At 1 March 2016

1,379

NET BOOK VALUE

At 1 March 2016

1,476

At 28 February 2015

1,101

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

1.3.16

28.2.15

value:

£

100

Ordinary

£1

100