Abbreviated Company Accounts - J. AHERN AND SON

00464585 J. AHERN AND SON 2014-12-31 false 2014-01-01 2014-12-31 true 00464585 2014-01-01 2014-12-31 00464585 2014-12-31 00464585 2013-12-31 00464585 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 00464585 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 00464585

J. AHERN AND SON

Abbreviated Accounts

31 December 2014

J. AHERN AND SON Registered Number 00464585

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	2,602	2,602
		2,602	2,602
Total assets less current liabilities		2,602	2,602
Total net assets (liabilities)		2,602	2,602
Capital and reserves
Called up share capital	3	6,010	6,010
Profit and loss account		(3,408)	(3,408)
Shareholders' funds		2,602	2,602

For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 May 2015

And signed on their behalf by:
A M Ahern, Director

J. AHERN AND SON Registered Number 00464585

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Investments

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

2Fixed assets Investments
Cost
At 1 January 2014 & at 31 December 2014 £2,602

Net Book Value
At 31 December 2014 £2,602
At 31 December 2013 £2,602

J Ahern & Sons holds the controlling interest of the ordinary £1 shares of The Catford Timber Company, a company incorporation in England and Wales. The subsidiary company had capital and reserves of £42,368 at 31 December 2014 (2013 - £55,626) and made a profit of £2,604 for the year ended 31 December 2014 (2013 loss - £2,617)

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
6,010 Ordinary shares of £1 each	6,010	6,010