REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended |
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30 September 2015 |
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for |
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Antz Junction |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended |
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30 September 2015 |
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for |
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Antz Junction |
Antz Junction (Registered number: 08233228) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 September 2015 |
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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 | 4 |
Antz Junction |
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Company Information |
for the Year Ended 30 September 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Antz Junction (Registered number: 08233228) |
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Abbreviated Balance Sheet |
30 September 2015 |
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30.9.15 | 30.9.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than
one year |
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NET ASSETS |
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RESERVES |
Income and expenditure account |
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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 surplus or deficit 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. |
Antz Junction (Registered number: 08233228) |
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Abbreviated Balance Sheet - continued |
30 September 2015 |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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Antz Junction (Registered number: 08233228) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 September 2015 |
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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 April 2008). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Deferred tax |
Deferred tax arises as a result of including items of income and expenditure in taxation |
computations in periods different from those in which they are included in the company's |
accounts. Deferred tax is provided in full on timing differences which result in an obligation to |
pay more (or less) tax at a future date, at the average tax rates that are expected to apply |
when the timing differences reverse, based on current tax rates and laws. |
Deferred tax is not provided on timing differences arising from revaluations of fixed assets |
where there is no commitment to sell the asset. |
Deferred tax assets and liabilities are not discounted. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the income and expenditure account on |
a straight line basis over the period of the lease. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2014 |
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Additions |
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At 30 September 2015 |
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DEPRECIATION |
At 1 October 2014 |
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Charge for year |
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At 30 September 2015 |
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NET BOOK VALUE |
At 30 September 2015 |
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At 30 September 2014 |
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