AW Arnold & Sons (Nazeing & Enfield) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 00524703 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30 SEPTEMBER 2014

FOR

AW ARNOLD & SONS (NAZEING & ENFIELD) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

H W Arnold

S Arnold

SECRETARY:

H W Arnold

REGISTERED OFFICE:

Camps Farm

Hoe Lane

Nazeing

Essex

EN9 2RG

REGISTERED NUMBER:

00524703 (England and Wales)

ACCOUNTANTS:

Connor Warin Limited

Trinity House

Sewardstone Road

Waltham Abbey

Essex

EN9 1PH

FIXED ASSETS

Tangible assets

2

2

2

CURRENT ASSETS

Debtors

1,347

1,413

Cash at bank

21,411

21,938

22,758

23,351

CREDITORS

Amounts falling due within one year

4,125

4,577

NET CURRENT ASSETS

18,633

18,774

TOTAL ASSETS LESS CURRENT LIABILITIES

18,635

18,776

CAPITAL AND RESERVES

Called up share capital

3

7,000

7,000

Other reserves

497

497

Profit and loss account

11,138

11,279

SHAREHOLDERS' FUNDS

18,635

18,776

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 19 February 2015 and were signed on its behalf by:

H W Arnold - 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 services, 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.

Freehold property

-

10% on cost

Plant and machinery

-

20% on cost

Deferred tax

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

sheet date.

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 30 September 2014

3,404

DEPRECIATION

At 1 October 2013

and 30 September 2014

3,402

NET BOOK VALUE

At 30 September 2014

2

At 30 September 2013

2

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

7,000

Ordinary

£1

7,000

7,000