| Anstow Limited |
| Registered number: |
08066332 |
| Abbreviated Balance Sheet |
| as at 31 May 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
101,799 |
|
|
108,162 |
| Tangible assets |
3 |
|
|
1,602 |
|
|
1,324 |
|
|
|
|
103,401 |
|
|
109,486 |
|
| Current assets |
| Debtors |
|
|
10,145 |
|
|
52,937 |
| Cash at bank and in hand |
|
|
86,984 |
|
|
71,753 |
|
|
|
97,129 |
|
|
124,690 |
|
| Creditors: amounts falling due within one year |
|
|
(31,277) |
|
|
(47,229) |
|
| Net current assets |
|
|
|
65,852 |
|
|
77,461 |
|
| Net assets |
|
|
|
169,253 |
|
|
186,947 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
169,153 |
|
|
186,847 |
|
| Shareholders' funds |
|
|
|
169,253 |
|
|
186,947 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr A Watson |
| Director |
| Approved by the board on 21 February 2017 |
|
| Anstow Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 May 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Intangible fixed assets and amortisation |
|
Goodwill is the difference between amounts paid on the acquisition of a business and the fair |
|
value of the identifiable assets and liabilities. It is amortised to the Profit and Loss Account |
|
over its estimated economic life. |
|
|
Amortisation is provided at the following rates: |
|
|
Goodwill |
5% straight line |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
33% straight line |
|
Office Equipment |
33% straight line |
|
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 June 2015 |
127,250 |
|
At 31 May 2016 |
127,250 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 June 2015 |
19,088 |
|
Provided during the year |
6,363 |
|
At 31 May 2016 |
25,451 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2016 |
101,799 |
|
At 31 May 2015 |
108,162 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 June 2015 |
3,166 |
|
Additions |
888 |
|
At 31 May 2016 |
4,054 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 June 2015 |
1,842 |
|
Charge for the year |
610 |
|
At 31 May 2016 |
2,452 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2016 |
1,602 |
|
At 31 May 2015 |
1,324 |
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
