Micro-entity Accounts - ANTONY G. WHARTON LIMITED

ANTONY G. WHARTON LIMITED - Company Information

01633539 ANTONY G. WHARTON LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 01633539 2016-06-01 2017-05-31 01633539 2017-05-31 01633539 2016-05-31 01633539 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 01633539 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 01633539 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 01633539

ANTONY G. WHARTON LIMITED

Micro-entity Accounts

31 May 2017

ANTONY G. WHARTON LIMITED Registered Number 01633539

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed Assets	218,095	224,455
Current Assets	131,605	164,555
Creditors: amounts falling due within one year	(158,978)	(175,389)
Net current assets (liabilities)	(27,373)	(10,834)
Total assets less current liabilities	190,722	213,621
Creditors: amounts falling due after more than one year	(55,986)	(57,783)
Total net assets (liabilities)	134,736	155,838
Capital and reserves	134,736	155,838

For the year ending 31 May 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 February 2018

And signed on their behalf by:
GARY WHARTON, Director