C. A. Baldwin & Co. Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 00279234

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

C. A. BALDWIN & CO. LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C M Eist

Mrs V J Eist

SECRETARY:

C M Eist

REGISTERED OFFICE:

146-154 Wells Way

London

SE5 7SX

REGISTERED NUMBER:

00279234

FIXED ASSETS

Tangible assets

2

24,703

9,450

Investments

3

1

1

24,704

9,451

CURRENT ASSETS

Stocks

138,025

135,575

Debtors

286,684

322,570

Cash at bank

1,099,300

1,070,394

1,524,009

1,528,539

CREDITORS

Amounts falling due within one year

387,984

393,673

NET CURRENT ASSETS

1,136,025

1,134,866

TOTAL ASSETS LESS CURRENT LIABILITIES

1,160,729

1,144,317

CREDITORS

Amounts falling due after more than one year

(16,187

)

-

PROVISIONS FOR LIABILITIES

(342

)

(980

)

NET ASSETS

1,144,200

1,143,337

CAPITAL AND RESERVES

Called up share capital

4

425

425

Profit and loss account

1,143,775

1,142,912

SHAREHOLDERS' FUNDS

1,144,200

1,143,337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 6 February 2015 and were signed on its behalf by:

C M Eist - Director

1.	ACCOUNTING POLICIES

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).

TURNOVER

Turnover represents net invoiced sales of goods, excluding value added tax.

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 cost, 15% on cost and in accordance with the property

STOCKS

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

215,562

Additions

23,486

At 31 December 2014

239,048

DEPRECIATION

At 1 January 2014

206,112

Charge for year

8,233

At 31 December 2014

214,345

NET BOOK VALUE

At 31 December 2014

24,703

At 31 December 2013

9,450

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 January 2014

and 31 December 2014

1

NET BOOK VALUE

At 31 December 2014

1

At 31 December 2013

1

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

425

Ordinary shares

£1

425

425