ANTONY G. WHARTON LIMITED

ANTONY G. WHARTON LIMITED

ANTONY G. WHARTON LIMITED - Company Information

Print Friendly Version

ANTONY G. WHARTON LIMITED

Company Registration Number:
01633539 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

ANTONY G. WHARTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2018

Balance sheet
Notes

ANTONY G. WHARTON LIMITED

Balance sheet

As at 31 May 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 208,298 218,095
Total fixed assets: 208,298 218,095
Current assets
Stocks: 4,000 8,000
Debtors:   185,618 123,403
Cash at bank and in hand: 1,032 202
Total current assets: 190,650 131,605
Creditors: amounts falling due within one year:   (211,777) (158,978)
Net current assets (liabilities): (21,127) (27,373)
Total assets less current liabilities: 187,171 190,722
Creditors: amounts falling due after more than one year:   (47,967) (55,986)
Total net assets (liabilities): 139,204 134,736
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve:4124,694124,694
Profit and loss account: 4,510 42
Shareholders funds: 139,204 134,736

The notes form part of these financial statements

ANTONY G. WHARTON LIMITED

Balance sheet statements

For the year ending 31 May 2018 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 November 2018
and signed on behalf of the board by:

Name: AG WHARTON
Status: Director

The notes form part of these financial statements

ANTONY G. WHARTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANTONY G. WHARTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Employees

2018 2017
Average number of employees during the period 14 14

ANTONY G. WHARTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

3. Tangible Assets

Total
Cost £
At 01 June 2017 676,482
Additions 13,720
At 31 May 2018 690,202
Depreciation
At 01 June 2017 458,387
Charge for year 23,517
At 31 May 2018 481,904
Net book value
At 31 May 2018 208,298
At 31 May 2017 218,095

ANTONY G. WHARTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

4. Revaluation reserve

2018
£
Balance at 01 June 2017 124,694
Surplus or deficit after revaluation 0
Balance at 31 May 2018 124,694

ANTONY G. WHARTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

5. Loans to directors

ANTONY G. WHARTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

6. Related party transactions

Name of the related party: AG WHARTON
Relationship:
Director
Description of the Transaction: Directors loan to the company
£
Balance at 01 June 2017 12,845
Balance at 31 May 2018 19,747