Anthony Oliver Associates Ltd - Accounts to registrar (filleted) - small 18.1

Anthony Oliver Associates Ltd - Accounts to registrar (filleted) - small 18.1

ANTHONY OLIVER ASSOCIATES LTD - Company Information

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REGISTERED NUMBER: 03982262 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

ANTHONY OLIVER ASSOCIATES LTD
ANTHONY OLIVER ASSOCIATES LTD (REGISTERED NUMBER: 03982262)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANTHONY OLIVER ASSOCIATES LTD

COMPANY INFORMATION
for the Year Ended 30 September 2017







DIRECTORS: A J OLIVER
Mrs H OLIVER





SECRETARY: Mrs H OLIVER





REGISTERED OFFICE: The Factory
25 Cowper Street
London
EC2A 4AP





REGISTERED NUMBER: 03982262 (England and Wales)





ACCOUNTANTS: Gynch Shaw Maurice & Co
Chartered Certified Accountants
Rear of No 2
SPM House
Glenthorne Road
Friern Barnet
London
N11 3HT
Page 1
ANTHONY OLIVER ASSOCIATES LTD (REGISTERED NUMBER: 03982262)

BALANCE SHEET
30 September 2017

30.9.17 30.9.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,165 4,220

CURRENT ASSETS
Debtors 5 550 1,476
Prepayments and accrued income - 864
Cash at bank 113,911 257,300
114,461 259,640
CREDITORS
Amounts falling due within one year 6 10,940 15,607
NET CURRENT ASSETS 103,521 244,033
TOTAL ASSETS LESS CURRENT
LIABILITIES
106,686
248,253

CAPITAL AND RESERVES
Called up share capital 50,000 50,000
Retained earnings 56,686 198,253
SHAREHOLDERS' FUNDS 106,686 248,253

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27 June 2018 and were signed on its behalf by:





A J OLIVER - Director


The notes form part of these financial statements

Page 2
ANTHONY OLIVER ASSOCIATES LTD (REGISTERED NUMBER: 03982262)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

Anthony Oliver Associates Ltd is a private company , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net income received from designing and fitting of office interior net of 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.

Computer Equipment - 25% reducing balance method

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2016
and 30 September 2017 46,315
DEPRECIATION
At 1 October 2016 42,095
Charge for year 1,055
At 30 September 2017 43,150
NET BOOK VALUE
At 30 September 2017 3,165
At 30 September 2016 4,220

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Trade debtors - 174
Other debtors 550 1,302
550 1,476

Page 3 continued...
ANTHONY OLIVER ASSOCIATES LTD (REGISTERED NUMBER: 03982262)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Trade creditors 6,419 688
Taxation and social security - 3,774
Other creditors 4,521 11,145
10,940 15,607

7. RELATED PARTY DISCLOSURES

A total dividends of £106,700 was paid to both of the directors in this financial year.

8. POST BALANCE SHEET EVENTS

There is no post balance sheet event.

9. ULTIMATE CONTROLLING PARTY

Mr and Mrs Oliver who are the directors jointly control the company.

Page 4