Daniel Antony Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05600598 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 31 October 2015

for

Daniel Antony Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D C Guidone

Mrs A Guidone

SECRETARY:

Mrs A Guidone

REGISTERED OFFICE:

112 St James Road

St James

Northampton

Northants

NN5 5LF

REGISTERED NUMBER:

05600598 (England and Wales)

ACCOUNTANTS:

Cottons Accountants LLP

The Stables

Church Walk

Daventry

Northamptonshire

NN11 4BL

FIXED ASSETS

Tangible assets

2

79,041

79,824

CURRENT ASSETS

Cash at bank

931

892

CREDITORS

Amounts falling due within one year

3

63,118

60,055

NET CURRENT LIABILITIES

(62,187

)

(59,163

)

TOTAL ASSETS LESS CURRENT LIABILITIES

16,854

20,661

CREDITORS

Amounts falling due after more than one year

3

(15,906

)

(19,342

)

PROVISIONS FOR LIABILITIES

(470

)

(626

)

NET ASSETS

478

693

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

477

692

SHAREHOLDERS' FUNDS

478

693

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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 28 July 2016 and were signed on its behalf by:

D C Guidone - 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 sales of goods and services, 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.

Freehold property

-

not provided

Fixtures and fittings

-

25% on reducing balance

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

and 31 October 2015

90,642

DEPRECIATION

At 1 November 2014

10,818

Charge for year

783

At 31 October 2015

11,601

NET BOOK VALUE

At 31 October 2015

79,041

At 31 October 2014

79,824

3.

CREDITORS

Creditors include an amount of £ 19,356 (31/10/14 - £ 22,690 ) for which security has been given.

They also include the following debts falling due in more than five years:

31/10/15

31/10/14

£

£

Repayable by instalments

1,027

4,899

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/10/15

31/10/14

value:

£

£

1

Ordinary

£1

1

1