Accounts filed on 05-04-2017
Accounts filed on 05-04-2017
Registered number: 00447163 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
LANCASHIRE | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2017 | 2016 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
6,716 | 6,046 | |||||||||
CREDITORS: Amounts falling due within one year | 3 | 2,763 | 2,521 | |||||||
NET CURRENT ASSETS | 3,953 | 3,525 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | 8,453 | 8,025 | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | 2,500 | 2,500 | |||||||
Profit and loss account | 5,953 | 5,525 | ||||||||
SHAREHOLDERS' FUNDS | 8,025 | |||||||||
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 | ||||||||||
............................. | ||||||||||
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 | ||||||||
2. TANGIBLE FIXED ASSETS | ||||
Land And | ||||
Buildings | Total | |||
£ | £ | |||
Cost | ||||
At 6 April 2016 | 4,500 | 4,500 | ||
At 5 April 2017 | 4,500 | 4,500 | ||
Depreciation | ||||
At 5 April 2017 | - | - | ||
Net Book Amounts | ||||
At 5 April 2017 | ||||
At 5 April 2016 | ||||
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
UK corporation tax | 1,044 | 791 | ||||||
PAYE control | 240 | 240 | ||||||
Accruals | 1,479 | 1,490 | ||||||
2,763 | 2,521 | |||||||
Robert Anthony Limited | ||||||||
4. EMPLOYEES | ||||||
2017 | 2016 | |||||
No. | No. | |||||
Average number of employees | 1 | 1 | ||||
5. SHARE CAPITAL | 2017 | 2016 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2500 | 2500 | |||||||
2,500 | 2,500 | |||||||