Anthony Morgenstern Limited - Accounts to registrar (filleted) - small 18.2

Anthony Morgenstern Limited - Accounts to registrar (filleted) - small 18.2

ANTHONY MORGENSTERN LIMITED - Company Information

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REGISTERED NUMBER: 06112688 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

ANTHONY MORGENSTERN LIMITED
ANTHONY MORGENSTERN LIMITED (REGISTERED NUMBER: 06112688)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANTHONY MORGENSTERN LIMITED

COMPANY INFORMATION
for the Year Ended 28 February 2018







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
Page 1
ANTHONY MORGENSTERN LIMITED (REGISTERED NUMBER: 06112688)

BALANCE SHEET
28 February 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 5 15,600 21,404
Cash at bank 31,701 29,497
47,301 50,901
CREDITORS
Amounts falling due within one year 6 33,393 41,880
NET CURRENT ASSETS 13,908 9,021
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,908
9,021

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 13,708 8,821
SHAREHOLDERS' FUNDS 13,908 9,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 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 29 October 2018 and were signed on its behalf by:





A D T Morgenstern - Director


The notes form part of these financial statements

Page 2
ANTHONY MORGENSTERN LIMITED (REGISTERED NUMBER: 06112688)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2018


1. STATUTORY INFORMATION

Anthony Morgenstern Limited is a private company, limited by shares , 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

Page 3 continued...
ANTHONY MORGENSTERN LIMITED (REGISTERED NUMBER: 06112688)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2018


4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings Equipment Totals
£    £    £   
COST
At 1 March 2017
and 28 February 2018 1,981 867 2,848
DEPRECIATION
At 1 March 2017
and 28 February 2018 1,981 867 2,848
NET BOOK VALUE
At 28 February 2018 - - -
At 28 February 2017 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 15,600 21,404

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 32,023 33,913
Other creditors 1,370 7,967
33,393 41,880

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £97,750 (2017 - £111,250) were paid to the directors .

Included in other creditors are loans made to the Company by the Director totalling £68 (£6,726 as at 28th
February 2017).

8. ULTIMATE CONTROLLING PARTY

The controlling party is A D T Morgenstern.

Page 4