Company Registration No. 02819546 (England and Wales)
ANTON TEST & MEASUREMENT LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2015
ANTON TEST & MEASUREMENT LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ANTON TEST & MEASUREMENT LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
30 April 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
66
88
Current assets
Stocks
39,405
42,055
Debtors
466,767
338,096
Cash at bank and in hand
14,839
12,839
521,011
392,990
Creditors: amounts falling due within one year
(256,748)
(151,469)
Net current assets
264,263
241,521
Total assets less current liabilities
264,329
241,609
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
264,327
241,607
Shareholders' funds
264,329
241,609
For the financial year ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 18 September 2015
A R Bleakley
Director
Company Registration No. 02819546
ANTON TEST & MEASUREMENT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% reducing balance basis
1.5
Stock
Stock is valued at the lower of cost and net realisable value.
1.6
Deferred taxation
No provision for deferred tax has been provided for in the financial statements, due to the amount not being material.
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2014 & at 30 April 2015
832
Depreciation
At 1 May 2014
744
Charge for the year
22
At 30 April 2015
766
Net book value
At 30 April 2015
66
At 30 April 2014
88
ANTON TEST & MEASUREMENT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1
1 B Ordinary share of £1 each
1
1
2
2