Abbreviated Company Accounts - ANTHONY & CO (LETTINGS & MANAGEMENT) LTD

ANTHONY & CO CONSULTING LTD - Company Information

06909706 ANTHONY & CO (LETTINGS & MANAGEMENT) LTD 2016-05-31 false 2015-06-01 2016-05-31 true 06909706 2015-06-01 2016-05-31 06909706 2016-05-31 06909706 2015-05-31 06909706 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 06909706 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:Director3 2015-06-01 2016-05-31 uk-gaap-cd-bus:Director3 2016-05-31 uk-gaap-cd-bus:Director3 2015-05-31 iso4217:GBP shares

Registered Number 06909706

ANTHONY & CO (LETTINGS & MANAGEMENT) LTD

Abbreviated Accounts

31 May 2016

ANTHONY & CO (LETTINGS & MANAGEMENT) LTD Registered Number 06909706

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	1,382	5,419
Tangible assets	3	2,721	2,174
		4,103	7,593
Current assets
Debtors		14,528	7,545
Cash at bank and in hand		10,603	9,371
		25,131	16,916
Creditors: amounts falling due within one year		(27,326)	(23,486)
Net current assets (liabilities)		(2,195)	(6,570)
Total assets less current liabilities		1,908	1,023
Total net assets (liabilities)		1,908	1,023
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		908	23
Shareholders' funds		1,908	1,023

For the year ending 31 May 2016 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.

Approved by the Board on 14 June 2016

And signed on their behalf by:
Mr Vincent Anthony, Director

ANTHONY & CO (LETTINGS & MANAGEMENT) LTD Registered Number 06909706

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

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

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) which have been applied consistently (except as otherwise stated)

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:-

Fixtures, fittings & equipment 25% reducing balance

Other accounting policies
Website development

Website development amortise over useful life of 4 years

2Intangible fixed assets

	£
Cost
At 1 June 2015	25,175
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	25,175
Amortisation
At 1 June 2015	19,756
Charge for the year	4,037
On disposals	-
At 31 May 2016	23,793
Net book values
At 31 May 2016	1,382
At 31 May 2015	5,419

3Tangible fixed assets

	£
Cost
At 1 June 2015	3,991
Additions	1,453
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	5,444
Depreciation
At 1 June 2015	1,817
Charge for the year	906
On disposals	-
At 31 May 2016	2,723
Net book values
At 31 May 2016	2,721
At 31 May 2015	2,174

4Transactions with directors

Name of director receiving advance or credit:	Mr V Anthony
Description of the transaction:	The following directors had interest free loans during the year
Balance at 1 June 2015:	£ 7,062
Advances or credits made:	£ 2,368
Advances or credits repaid:	£ 7,062
Balance at 31 May 2016:	£ 2,368