Butler Fasteners Limited - Limited company - abbreviated - 11.6

Butler Fasteners Limited - Limited company - abbreviated - 11.6

BUTLER FASTENERS LIMITED - Company Information

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REGISTERED NUMBER: 07192510 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Butler Fasteners Limited

Butler Fasteners Limited (Registered number: 07192510)






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

Butler Fasteners Limited

Company Information
for the Year Ended 30 September 2014







DIRECTORS: P Bramley
Mrs E C Bramley





REGISTERED OFFICE: Suite 1
73d Main Street
East Leake
Loughborough
Leicestershire
LE12 6PF





REGISTERED NUMBER: 07192510 (England and Wales)





ACCOUNTANTS: Alba Financial Accountants Limited
Suite 1
73D Main Street
East Leake
Loughborough
Leicestershire
LE12 6PF
Page 1
Butler Fasteners Limited (Registered number: 07192510)

Abbreviated Balance Sheet
30 September 2014

30.9.14 30.9.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 20,000 20,000
Tangible assets 3 4,473 4,240
24,473 24,240

CURRENT ASSETS
Stocks 8,050 8,060
Debtors 61,918 62,192
Cash at bank and in hand 26,556 25,556
96,524 95,808
CREDITORS
Amounts falling due within one year 48,568 76,104
NET CURRENT ASSETS 47,956 19,704
TOTAL ASSETS LESS CURRENT
LIABILITIES
72,429
43,944

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 72,329 43,844
SHAREHOLDERS' FUNDS 72,429 43,944

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 notes form part of these abbreviated accounts

Page 2 continued...
Butler Fasteners Limited (Registered number: 07192510)

Abbreviated Balance Sheet - continued
30 September 2014


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 8 May 2015 and were signed on its behalf by:




P Bramley - Director



Mrs E C Bramley - Director


The notes form part of these abbreviated accounts

Page 3
Butler Fasteners Limited (Registered number: 07192510)

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).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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 reducing balance

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.

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.

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 1 October 2013
and 30 September 2014 20,000
NET BOOK VALUE

At 30 September 2014 20,000
At 30 September 2013 20,000

Page 4 continued...
Butler Fasteners Limited (Registered number: 07192510)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 8,160
Additions 1,888
At 30 September 2014 10,048
DEPRECIATION
At 1 October 2013 3,920
Charge for year 1,655
At 30 September 2014 5,575
NET BOOK VALUE
At 30 September 2014 4,473
At 30 September 2013 4,240

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
100 Ordinary £1 100 100

Page 5