| ANTHONY KANE LIMITED |
| Registered number: |
04711824 |
| Abbreviated Balance Sheet |
| as at 30 June 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
13,500 |
|
|
15,000 |
| Tangible assets |
3 |
|
|
968 |
|
|
1,291 |
|
|
|
|
14,468 |
|
|
16,291 |
|
| Current assets |
| Stocks |
|
|
2,200 |
|
|
2,200 |
| Debtors |
|
|
683 |
|
|
674 |
| Cash at bank and in hand |
|
|
318 |
|
|
3,343 |
|
|
|
3,201 |
|
|
6,217 |
|
| Creditors: amounts falling due within one year |
|
|
(36,871) |
|
|
(36,524) |
|
| Net current liabilities |
|
|
|
(33,670) |
|
|
(30,307) |
|
| Net liabilities |
|
|
|
(19,202) |
|
|
(14,016) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
(19,204) |
|
|
(14,018) |
|
| Shareholders' funds |
|
|
|
(19,202) |
|
|
(14,016) |
|
|
|
|
|
|
|
|
| The directors are 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 directors acknowledge their 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. |
|
|
|
| A Kravitz |
| Director |
| Approved by the board on 3 November 2014 |
|
| ANTHONY KANE LIMITED |
| Notes to the Abbreviated Accounts |
| for the year ended 30 June 2014 |
|
| 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 and services provided to customers. |
|
|
Depreciation |
|
Depreciation and amortisation have been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Fixtures, fittings and equipment |
25% of net book value |
|
Goodwill |
5% of cost |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 July 2013 |
30,000 |
|
At 30 June 2014 |
30,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 July 2013 |
15,000 |
|
Provided during the year |
1,500 |
|
At 30 June 2014 |
16,500 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2014 |
13,500 |
|
At 30 June 2013 |
15,000 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 July 2013 |
2,759 |
|
At 30 June 2014 |
2,759 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 July 2013 |
1,468 |
|
Charge for the year |
323 |
|
At 30 June 2014 |
1,791 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2014 |
968 |
|
At 30 June 2013 |
1,291 |
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
