REGISTERED NUMBER:
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ANTHONY BAILEY LTD |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 29TH FEBRUARY 2016 |
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REGISTERED NUMBER:
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ANTHONY BAILEY LTD |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 29TH FEBRUARY 2016 |
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ANTHONY BAILEY LTD (REGISTERED NUMBER: 08900351) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 29TH FEBRUARY 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
ANTHONY BAILEY LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 29TH FEBRUARY 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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ANTHONY BAILEY LTD (REGISTERED NUMBER: 08900351) |
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ABBREVIATED BALANCE SHEET |
29TH FEBRUARY 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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ANTHONY BAILEY LTD (REGISTERED NUMBER: 08900351) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 29TH FEBRUARY 2016 |
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1. | ACCOUNTING POLICIES |
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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 January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 29th February 2016 |
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DEPRECIATION |
Charge for year |
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At 29th February 2016 |
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NET BOOK VALUE |
At 29th February 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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ANTHONY BAILEY LTD (REGISTERED NUMBER: 08900351) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 29TH FEBRUARY 2016 |
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4. | RELATED PARTY DISCLOSURES |
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Director |
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The company has been under the control of the director since incorporation. |
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Transactions with related parties requiring disclosure in accordance with Financial Reporting Standard 8 are as |
follows. |
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a) The director has continued to provide financial support for the company during the year. |
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b) The company purchased equipment from the director in the sum of £3,000. This transaction was at open |
market value |
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2016 | 2015 |
£ | £ |
Amount due to related party at the balance sheet date |
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