Anthony Morgenstern Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06112688 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2014

FOR

ANTHONY MORGENSTERN LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A D T Morgenstern

Mrs N Domingos-Morgenstern

SECRETARY:

Kenilworth Trading Limited

REGISTERED OFFICE:

Bank Gallery

High Street

Kenilworth

Warwickshire

CV8 1LY

REGISTERED NUMBER:

06112688 (England and Wales)

ACCOUNTANTS:

Bernard Rogers & Co

Bank Gallery

High Street

Kenilworth

Warwickshire

CV8 1LY

FIXED ASSETS

Tangible assets

2

990

1,486

CURRENT ASSETS

Debtors

12,795

11,275

Cash at bank

29,103

16,617

41,898

27,892

CREDITORS

Amounts falling due within one year

42,337

28,714

NET CURRENT LIABILITIES

(439

)

(822

)

TOTAL ASSETS LESS CURRENT LIABILITIES

551

664

PROVISIONS FOR LIABILITIES

198

297

NET ASSETS

353

367

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

153

167

SHAREHOLDERS' FUNDS

353

367

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 26 November 2014 and were signed on its behalf by:

A D T Morgenstern - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, 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.

Equipment

-

25% on cost

Deferred tax

Deferred tax is provided in full on timing differences which result in an obligation at the Balance Sheet date to

pay more tax, or a right to pay less tax, at a future date at rates expected to apply when they crystallise based on

current rates and law. Timing difference arise from the inclusion of items of income and expenditure in taxation

computations in periods different from those in which they are included in the financial statements. Deferred tax

assets are recognised to the extent that it is regarded as more likely than not that they will be recovered. Deferred

tax assets and liabilities are not discounted

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2013

and 28 February 2014

2,848

DEPRECIATION

At 1 March 2013

1,362

Charge for year

496

At 28 February 2014

1,858

NET BOOK VALUE

At 28 February 2014

990

At 28 February 2013

1,486

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100

100

Ordinary B

£1

100

100

200

200