Anson Williams Limited

ANSON WILLIAMS LIMITED - Company Information

true A A Johnson and J E Ansell true 1 April 2015 31 March 2016 31 March 2016 true false 07995080 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07995080 2015-03-31 07995080 2016-03-31 07995080 2015-04-01 2016-03-31 07995080 uk-gaap:RestatedAmount 2015-03-31 07995080 uk-gaap:RestatedAmount 2016-03-31 07995080 uk-gaap:NetGoodwill 2015-03-31 07995080 uk-gaap:NetGoodwill 2016-03-31 07995080 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 07995080 uk-gaap:OtherIntangibleFixedAssets 2015-04-01 2016-03-31 07995080 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 07995080 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-03-31 07995080 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 07995080 uk-gaap:DevelopmentCosts 2015-03-31 07995080 uk-gaap:DevelopmentCosts 2016-03-31 07995080 uk-gaap:DevelopmentCosts 2015-04-01 2016-03-31 07995080 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 07995080 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 07995080 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-03-31 07995080 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 07995080 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 07995080 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-03-31 07995080 uk-gaap:PlantMachinery 2015-04-01 2016-03-31 07995080 uk-gaap:PlantMachinery 2015-03-31 07995080 uk-gaap:PlantMachinery 2016-03-31 07995080 uk-gaap:Vehicles 2015-04-01 2016-03-31 07995080 uk-gaap:Vehicles 2015-03-31 07995080 uk-gaap:Vehicles 2016-03-31 07995080 uk-gaap:FixturesFittings 2015-04-01 2016-03-31 07995080 uk-gaap:FixturesFittings 2015-03-31 07995080 uk-gaap:FixturesFittings 2016-03-31 07995080 uk-gaap:ComputerEquipment 2015-04-01 2016-03-31 07995080 uk-gaap:ComputerEquipment 2015-03-31 07995080 uk-gaap:ComputerEquipment 2016-03-31 07995080 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 07995080 uk-gaap:SharesListedFixedAssetInvestments 2015-04-01 2016-03-31 07995080 uk-gaap:SharesListedFixedAssetInvestments 2016-03-31 07995080 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 07995080 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-01 2016-03-31 07995080 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-03-31 07995080 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 07995080 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-01 2016-03-31 07995080 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-03-31 07995080 uk-gaap:ProvisionsForBadDebts 2015-03-31 07995080 uk-gaap:ProvisionsForBadDebts 2015-04-01 2016-03-31 07995080 uk-gaap:ProvisionsForBadDebts 2016-03-31 07995080 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 07995080 uk-gaap:ProvisionsForDeferredTaxation 2015-04-01 2016-03-31 07995080 uk-gaap:ProvisionsForDeferredTaxation 2016-03-31 07995080 uk-gaap:OtherProvisions 2015-03-31 07995080 uk-gaap:OtherProvisions 2015-04-01 2016-03-31 07995080 uk-gaap:OtherProvisions 2016-03-31 07995080 uk-gaap:WithinOneYear 2015-03-31 07995080 uk-gaap:WithinOneYear 2015-04-01 2016-03-31 07995080 uk-gaap:WithinOneYear 2016-03-31 07995080 uk-gaap:AfterOneYear 2015-03-31 07995080 uk-gaap:AfterOneYear 2015-04-01 2016-03-31 07995080 uk-gaap:AfterOneYear 2016-03-31 07995080 uk-bus:AllOrdinaryShares 2016-03-31 07995080 uk-bus:AllOrdinaryShares 2015-03-31 07995080 uk-bus:OrdinaryShareClass1 2016-03-31 07995080 uk-bus:OrdinaryShareClass2 2016-03-31 07995080 uk-bus:OrdinaryShareClass3 2016-03-31 07995080 uk-bus:OrdinaryShareClass4 2016-03-31 07995080 uk-bus:OrdinaryShareClass5 2016-03-31 07995080 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 07995080 uk-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 07995080 uk-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 07995080 uk-bus:OrdinaryShareClass4 2015-04-01 2016-03-31 07995080 uk-bus:OrdinaryShareClass5 2015-04-01 2016-03-31 07995080 uk-bus:PreferenceShareClass1 2016-03-31 07995080 uk-bus:PreferenceShareClass2 2016-03-31 07995080 uk-bus:PreferenceShareClass3 2016-03-31 07995080 uk-bus:PreferenceShareClass4 2016-03-31 07995080 uk-bus:PreferenceShareClass5 2016-03-31 07995080 uk-bus:PreferenceShareClass1 2015-04-01 2016-03-31 07995080 uk-bus:PreferenceShareClass2 2015-04-01 2016-03-31 07995080 uk-bus:PreferenceShareClass3 2015-04-01 2016-03-31 07995080 uk-bus:PreferenceShareClass4 2015-04-01 2016-03-31 07995080 uk-bus:PreferenceShareClass5 2015-04-01 2016-03-31 07995080 uk-bus:CompanySecretary 2015-04-01 2016-03-31 07995080 uk-bus:RegisteredOffice 2015-04-01 2016-03-31 07995080 uk-bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 07995080 uk-bus:EntityAccountantsOrAuditors 2016-03-31 07995080 uk-bus:MainBusiness 2015-04-01 2016-03-31 07995080 uk-bus:EntityBankers 2015-04-01 2016-03-31 07995080 uk-bus:EntityLawyersOrLegalAdvisers 2015-04-01 2016-03-31 07995080 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-04-01 2016-03-31 07995080 uk-bus:HighestPaidDirector 2015-04-01 2016-03-31 07995080 uk-bus:HighestPaidDirector 2016-03-31 07995080 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 07995080 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 07995080 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-04-01 2016-03-31 07995080 uk-bus:AllEntityOfficers 2015-04-01 2016-03-31 07995080 uk-gaap:InvestmentProperties 2015-03-31 07995080 uk-gaap:InvestmentProperties 2015-04-01 2016-03-31 07995080 uk-gaap:InvestmentProperties 2016-03-31 07995080 uk-gaap:IntellectualProperty 2015-04-01 2016-03-31 07995080 uk-gaap:IntellectualProperty 2015-03-31 07995080 uk-gaap:IntellectualProperty 2016-03-31 07995080 uk-countries:UnitedKingdom 2015-04-01 2016-03-31 07995080 uk-countries:Europe 2015-04-01 2016-03-31 07995080 uk-countries:NorthAmerica 2015-04-01 2016-03-31 07995080 uk-countries:SouthAmerica 2015-04-01 2016-03-31 07995080 uk-countries:Asia 2015-04-01 2016-03-31 07995080 uk-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 07995080 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 07995080 uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 07995080 uk-gaap:AllSubsidiaries 2015-04-01 2016-03-31 07995080 uk-gaap:AllAssociates 2015-04-01 2016-03-31 07995080 dpl-gaap:CostSales 2015-03-31 07995080 dpl-gaap:CostSales 2016-03-31 07995080 dpl-gaap:CostSales 2015-04-01 2016-03-31 07995080 dpl-gaap:DistributionCosts 2015-04-01 2016-03-31 07995080 dpl-gaap:AdministrativeExpenses 2015-04-01 2016-03-31 07995080 uk-bus:Director1 2015-04-01 2016-03-31 07995080 uk-bus:Director1 2016-03-31 07995080 uk-bus:Director2 2015-04-01 2016-03-31 07995080 uk-bus:Director2 2016-03-31 07995080 2014-03-31 07995080 2015-03-31 07995080 2014-04-01 2015-03-31 07995080 uk-gaap:RestatedAmount 2014-03-31 07995080 uk-gaap:RestatedAmount 2015-03-31 07995080 uk-gaap:NetGoodwill 2014-03-31 07995080 uk-gaap:NetGoodwill 2015-03-31 07995080 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 07995080 uk-gaap:OtherIntangibleFixedAssets 2014-04-01 2015-03-31 07995080 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 07995080 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 07995080 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 07995080 uk-gaap:DevelopmentCosts 2014-03-31 07995080 uk-gaap:DevelopmentCosts 2015-03-31 07995080 uk-gaap:DevelopmentCosts 2014-04-01 2015-03-31 07995080 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-31 07995080 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 07995080 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 07995080 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 07995080 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-31 07995080 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 07995080 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 07995080 uk-gaap:PlantMachinery 2014-03-31 07995080 uk-gaap:PlantMachinery 2015-03-31 07995080 uk-gaap:Vehicles 2014-04-01 2015-03-31 07995080 uk-gaap:Vehicles 2014-03-31 07995080 uk-gaap:Vehicles 2015-03-31 07995080 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 07995080 uk-gaap:FixturesFittings 2014-03-31 07995080 uk-gaap:FixturesFittings 2015-03-31 07995080 uk-gaap:ComputerEquipment 2014-04-01 2015-03-31 07995080 uk-gaap:ComputerEquipment 2014-03-31 07995080 uk-gaap:ComputerEquipment 2015-03-31 07995080 uk-gaap:SharesListedFixedAssetInvestments 2014-03-31 07995080 uk-gaap:SharesListedFixedAssetInvestments 2014-04-01 2015-03-31 07995080 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 07995080 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-31 07995080 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-01 2015-03-31 07995080 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 07995080 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-31 07995080 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-04-01 2015-03-31 07995080 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 07995080 uk-gaap:ProvisionsForBadDebts 2014-03-31 07995080 uk-gaap:ProvisionsForBadDebts 2014-04-01 2015-03-31 07995080 uk-gaap:ProvisionsForBadDebts 2015-03-31 07995080 uk-gaap:ProvisionsForDeferredTaxation 2014-03-31 07995080 uk-gaap:ProvisionsForDeferredTaxation 2014-04-01 2015-03-31 07995080 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 07995080 uk-gaap:OtherProvisions 2014-03-31 07995080 uk-gaap:OtherProvisions 2014-04-01 2015-03-31 07995080 uk-gaap:OtherProvisions 2015-03-31 07995080 uk-gaap:WithinOneYear 2014-03-31 07995080 uk-gaap:WithinOneYear 2014-04-01 2015-03-31 07995080 uk-gaap:WithinOneYear 2015-03-31 07995080 uk-gaap:AfterOneYear 2014-03-31 07995080 uk-gaap:AfterOneYear 2014-04-01 2015-03-31 07995080 uk-gaap:AfterOneYear 2015-03-31 07995080 uk-bus:AllOrdinaryShares 2015-03-31 07995080 uk-bus:AllOrdinaryShares 2014-03-31 07995080 uk-bus:OrdinaryShareClass1 2015-03-31 07995080 uk-bus:OrdinaryShareClass2 2015-03-31 07995080 uk-bus:OrdinaryShareClass3 2015-03-31 07995080 uk-bus:OrdinaryShareClass4 2015-03-31 07995080 uk-bus:OrdinaryShareClass5 2015-03-31 07995080 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 07995080 uk-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 07995080 uk-bus:OrdinaryShareClass3 2014-04-01 2015-03-31 07995080 uk-bus:OrdinaryShareClass4 2014-04-01 2015-03-31 07995080 uk-bus:OrdinaryShareClass5 2014-04-01 2015-03-31 07995080 uk-bus:PreferenceShareClass1 2015-03-31 07995080 uk-bus:PreferenceShareClass2 2015-03-31 07995080 uk-bus:PreferenceShareClass3 2015-03-31 07995080 uk-bus:PreferenceShareClass4 2015-03-31 07995080 uk-bus:PreferenceShareClass5 2015-03-31 07995080 uk-bus:PreferenceShareClass1 2014-04-01 2015-03-31 07995080 uk-bus:PreferenceShareClass2 2014-04-01 2015-03-31 07995080 uk-bus:PreferenceShareClass3 2014-04-01 2015-03-31 07995080 uk-bus:PreferenceShareClass4 2014-04-01 2015-03-31 07995080 uk-bus:PreferenceShareClass5 2014-04-01 2015-03-31 07995080 uk-bus:CompanySecretary 2014-04-01 2015-03-31 07995080 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 07995080 uk-bus:EntityAccountantsOrAuditors 2014-04-01 2015-03-31 07995080 uk-bus:EntityAccountantsOrAuditors 2015-03-31 07995080 uk-bus:MainBusiness 2014-04-01 2015-03-31 07995080 uk-bus:EntityBankers 2014-04-01 2015-03-31 07995080 uk-bus:EntityLawyersOrLegalAdvisers 2014-04-01 2015-03-31 07995080 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-04-01 2015-03-31 07995080 uk-bus:HighestPaidDirector 2014-04-01 2015-03-31 07995080 uk-bus:HighestPaidDirector 2015-03-31 07995080 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-01 2015-03-31 07995080 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-01 2015-03-31 07995080 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-04-01 2015-03-31 07995080 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 07995080 uk-gaap:InvestmentProperties 2014-03-31 07995080 uk-gaap:InvestmentProperties 2014-04-01 2015-03-31 07995080 uk-gaap:InvestmentProperties 2015-03-31 07995080 uk-gaap:IntellectualProperty 2014-04-01 2015-03-31 07995080 uk-gaap:IntellectualProperty 2014-03-31 07995080 uk-gaap:IntellectualProperty 2015-03-31 07995080 uk-countries:UnitedKingdom 2014-04-01 2015-03-31 07995080 uk-countries:Europe 2014-04-01 2015-03-31 07995080 uk-countries:NorthAmerica 2014-04-01 2015-03-31 07995080 uk-countries:SouthAmerica 2014-04-01 2015-03-31 07995080 uk-countries:Asia 2014-04-01 2015-03-31 07995080 uk-countries:RestWorldOutsideUK 2014-04-01 2015-03-31 07995080 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 07995080 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 07995080 uk-gaap:AllSubsidiaries 2014-04-01 2015-03-31 07995080 uk-gaap:AllAssociates 2014-04-01 2015-03-31 07995080 dpl-gaap:CostSales 2014-03-31 07995080 dpl-gaap:CostSales 2015-03-31 07995080 dpl-gaap:CostSales 2014-04-01 2015-03-31 07995080 dpl-gaap:DistributionCosts 2014-04-01 2015-03-31 07995080 dpl-gaap:AdministrativeExpenses 2014-04-01 2015-03-31 07995080 uk-bus:Director1 2014-04-01 2015-03-31 07995080 uk-bus:Director1 2015-03-31 07995080 uk-bus:Director2 2014-04-01 2015-03-31 07995080 uk-bus:Director2 2015-03-31

Registered number: 07995080

Abbreviated accounts

For The Year Ended 31 March 2016

Robert Agates & Associates

Certified Accountants

Sentosa

Southview Road

Crowborough

East Sussex

TN6 1HG

Anson Williams Limited

Company No. 07995080

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,302		734

			2,302		734
CURRENT ASSETS
Debtors		23,790		23,226
Cash at bank and in hand		172,468		96,191

		196,258		119,417
Creditors: Amounts Falling Due Within One Year		(49,914 )		(47,704 )

NET CURRENT ASSETS (LIABILITIES)			146,344		71,713

TOTAL ASSETS LESS CURRENT LIABILITIES			148,646		72,447

NET ASSETS			148,646		72,447

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			148,546		72,347

SHAREHOLDERS' FUNDS			148,646		72,447

Anson Williams Limited

Company No. 07995080

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mr Andrew Johnson

10th October 2016

Page 1

Anson Williams Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on reducing balance

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	1,739
Additions	2,336

As at 31 March 2016	4,075

Depreciation
As at 1 April 2015	1,005
Provided during the period	768

As at 31 March 2016	1,773

Net Book Value
As at 31 March 2016	2,302

As at 1 April 2015	734

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.00	100	100	100

4. Ultimate Controlling Party

The company's ultimate controlling parties are A A Johnson and J E Ansell by virtue of their respective ownerships of 50% of the issued share capital in the company.

Page 2