Accounts filed on 05-04-2017


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Registered number: 00447163

Robert Anthony Limited

ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2017

Prepared By:
David Williamson Limited
Chartered Certified Accountants
Unit 12b Darwin Court
Hawking Place
Blackpool
FY2 0JN

Robert Anthony Limited

ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2017
DIRECTORS
Pauline Kay Senior
Nicholas Roy Senior
Malcolm Lester Senior
REGISTERED OFFICE
9 Penrhos Avenue
Fleetwood
LANCASHIRE
FY7 8AR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00447163
ACCOUNTANTS
David Williamson Limited
Chartered Certified Accountants
Unit 12b Darwin Court
Hawking Place
Blackpool
FY2 0JN

Robert Anthony Limited

ACCOUNTS
FOR THEYEARENDED5 APRIL 2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Robert Anthony Limited

BALANCE SHEET AT 5 April 2017
20172016
Notes££
FIXED ASSETS
Tangible assets24,5004,500
CURRENT ASSETS
Cash at bank and in hand6,7166,046
6,7166,046
CREDITORS: Amounts falling due within one year32,7632,521
NET CURRENT ASSETS3,9533,525
TOTAL ASSETS LESS CURRENT LIABILITIES8,4538,025
CAPITAL AND RESERVES
Called up share capital52,5002,500
Profit and loss account5,9535,525
SHAREHOLDERS' FUNDS8,4538,025
For the year ending 5 April 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 9 June 2017 and signed on their behalf by
.............................
Pauline Kay Senior
Director

Robert Anthony Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 6 April 20164,5004,500
At 5 April 20174,5004,500
Depreciation
At 5 April 2017--
Net Book Amounts
At 5 April 20174,5004,500
At 5 April 20164,5004,500
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax1,044791
PAYE control240240
Accruals1,4791,490
2,7632,521

Robert Anthony Limited

4. EMPLOYEES
20172016
No.No.
Average number of employees11
5. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
2500 Ordinary shares of £1 each25002500
2,5002,500