B Tomlin & Son Limited - Limited company - abbreviated - 11.6
B Tomlin & Son Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31st October 2014 |
| for |
| B Tomlin & Son Limited |
| B Tomlin & Son Limited (Registered number: 05470319) |
| Contents of the Abbreviated Accounts |
| for the year ended 31st October 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| B Tomlin & Son Limited |
| Company Information |
| for the year ended 31st October 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| B Tomlin & Son Limited (Registered number: 05470319) |
| Abbreviated Balance Sheet |
| 31st October 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| B Tomlin & Son Limited (Registered number: 05470319) |
| Abbreviated Balance Sheet - continued |
| 31st October 2014 |
| The financial statements were approved by the director on |
| B Tomlin & Son Limited (Registered number: 05470319) |
| Notes to the Abbreviated Accounts |
| for the year ended 31st October 2014 |
| 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 and services, excluding value added tax, except in respect of |
| service contracts where turnover is recognised when the company obtains the right to consideration. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| 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. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st November 2013 |
| and 31st October 2014 |
| AMORTISATION |
| At 1st November 2013 |
| and 31st October 2014 |
| NET BOOK VALUE |
| At 31st October 2014 |
| At 31st October 2013 |
| B Tomlin & Son Limited (Registered number: 05470319) |
| Notes to the Abbreviated Accounts - continued |
| for the year ended 31st October 2014 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st November 2013 |
| Additions |
| Disposals | ( |
) |
| At 31st October 2014 |
| DEPRECIATION |
| At 1st November 2013 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31st October 2014 |
| NET BOOK VALUE |
| At 31st October 2014 |
| At 31st October 2013 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |