Ives & Taylor (Holdings) Limited - Limited company - abbreviated - 11.6

Ives & Taylor (Holdings) Limited - Limited company - abbreviated - 11.6

IVES & TAYLOR (HOLDINGS) LIMITED - Company Information

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REGISTERED NUMBER: 05406335 (England and Wales)





























Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Ives & Taylor (Holdings) Limited

Ives & Taylor (Holdings) Limited (Registered number: 05406335)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Ives & Taylor (Holdings) Limited

Company Information
for the Year Ended 30 September 2014







DIRECTORS: M A Betts
S Buckley





SECRETARY: M A Betts





REGISTERED OFFICE: Peel House
2 Chorley Old Road
Bolton
Lancashire
BL1 3AA





REGISTERED NUMBER: 05406335 (England and Wales)





ACCOUNTANTS: DonnellyBentley Limited
Chartered Accountants
Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY
Page 1
Ives & Taylor (Holdings) Limited (Registered number: 05406335)

Abbreviated Balance Sheet
30 September 2014

30.9.14 30.9.13
Notes £    £    £    £   
FIXED ASSETS
Investments 2 825,265 825,265

CURRENT ASSETS
Debtors 46,010 11,800
Cash at bank 9,209 181
55,219 11,981
CREDITORS
Amounts falling due within one year 20,198 20,138
NET CURRENT ASSETS/(LIABILITIES) 35,021 (8,157 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
860,286
817,108

CREDITORS
Amounts falling due after more than one
year
44,365
64,083
NET ASSETS 815,921 753,025

CAPITAL AND RESERVES
Called up share capital 3 2,277 2,267
Share premium 383,640 383,640
Profit and loss account 430,004 367,118
SHAREHOLDERS' FUNDS 815,921 753,025

The notes form part of these abbreviated accounts

Page 2 continued...
Ives & Taylor (Holdings) Limited (Registered number: 05406335)

Abbreviated Balance Sheet - continued
30 September 2014


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 17 March 2015 and were signed on its
behalf by:




M A Betts - Director



S Buckley - Director


The notes form part of these abbreviated accounts

Page 3
Ives & Taylor (Holdings) Limited (Registered number: 05406335)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 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).

Preparation of consolidated financial statements
The financial statements contain information about Ives & Taylor (Holdings) Limited as an individual
company and do not contain consolidated financial information as the parent of a group. The company
has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated
financial statements.

Deferred tax
Deferred tax is recognised in respect of all timing differences, that have originated but not reversed at
the balance sheet date, that will result in an obligation to pay more (or less) tax at a future date.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where
there is no commitment to sell the asset.
Deferred tax is measured on an undiscounted basis at tax rates that are expected to apply when the
timing differences reverse.

Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 October 2013
and 30 September 2014 825,265
NET BOOK VALUE
At 30 September 2014 825,265
At 30 September 2013 825,265

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
2,267 Ordinary £1 2,267 2,267
10 Ordinary A £1 10 -
2,277 2,267

Allotted and issued:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
10 Share capital 2 £1 10 -

The following shares were issued during the year for cash at par :

10 Ordinary A shares of £1

Page 4