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REGISTERED NUMBER: 06999888 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31st July 2018

for

ANTGAS LTD

ANTGAS LTD (REGISTERED NUMBER: 06999888)

Contents of the Financial Statements
for the Year Ended 31st July 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANTGAS LTD

Company Information
for the Year Ended 31st July 2018







DIRECTORS: R W Anthony
R J Anthony
D D Anthony





REGISTERED OFFICE: 20 Temple Lane
Tonwell
Ware
Hertfordshire
SG12 0HP





REGISTERED NUMBER: 06999888 (England and Wales)





ACCOUNTANTS: P M J Accountants Ltd
Chartered Accountants
Finance House
20/21 Aviation Way
Southend on Sea
Essex
SS2 6UN

ANTGAS LTD (REGISTERED NUMBER: 06999888)

Balance Sheet
31st July 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,068 1,424

CURRENT ASSETS
Debtors 5 16,371 16,871
Cash at bank 25,565 16,598
41,936 33,469
CREDITORS
Amounts falling due within one year 6 42,948 36,714
NET CURRENT LIABILITIES (1,012 ) (3,245 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

56

(1,821

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (44 ) (1,921 )
SHAREHOLDERS' FUNDS 56 (1,821 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2018 in accordance with Section 476 of the Companies Act 2006.

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 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 29th October 2018 and were signed on
its behalf by:





R W Anthony - Director


ANTGAS LTD (REGISTERED NUMBER: 06999888)

Notes to the Financial Statements
for the Year Ended 31st July 2018


1. STATUTORY INFORMATION

Antgas Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the
period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2017 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st August 2017
and 31st July 2018 6,000
DEPRECIATION
At 1st August 2017 4,576
Charge for year 356
At 31st July 2018 4,932
NET BOOK VALUE
At 31st July 2018 1,068
At 31st July 2017 1,424

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 16,371 16,871

ANTGAS LTD (REGISTERED NUMBER: 06999888)

Notes to the Financial Statements - continued
for the Year Ended 31st July 2018


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 39,798 33,414
Other creditors 3,150 3,300
42,948 36,714

7. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors by virtue of their ownership of the entire issued share
capital.