ALDINGTON, NAVESEY & CO. LTD Accounts filed on 31-12-2014

ALDINGTON, NAVESEY & CO. LTD - Company Information

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ALDINGTON, NAVESEY & CO. LTD

Company Registration Number:
05653396 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		M A Navesey
		Miss A E Navesey



Company secretary:		Miss A E Navesey



Registered office:		C/O Aldington Navesey & Co
		19 Billericay Road

		Herongate, Nr Brentwood
		Essex
		CM13 3PS




Company Registration Number:		05653396 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:	2	35,000	35,000
Total fixed assets:		35,000	35,000
Current assets
Debtors:		3,795	3,515
Cash at bank and in hand:		57,977	55,307
Total current assets:		61,772	58,822
Creditors
Creditors: amounts falling due within one year	3	7,272	12,528
Net current assets (liabilities):		54,500	46,294
Total assets less current liabilities:		89,500	81,294
Total net assets (liabilities):		89,500	81,294

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	1,000	1,000
Profit and Loss account:		88,500	80,294
Total shareholders funds:		89,500	81,294

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M A Navesey
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with current applicable Accounting Standards.

Turnover policy

Turnover represents the net invoiced value excluding VAT to third parties.

Intangible fixed assets amortisation policy

Goodwill - this will be subject to an impairment review if required

Other accounting policies

The accounts do not include a Cash Flow statement because the company is exempted from the requirement to prepare such a statement.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

2. Intangible assets

	Total
Cost	£
At 01st January 2014:	35,000
	35,000

Net book value	£
At 31st December 2014:	35,000
At 31st December 2013:	35,000

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

3. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	4,711	4,061
Taxation and social security:	2,051	2,150
Other creditors:	510	6,317
Total:	7,272	12,528

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

ALDINGTON, NAVESEY & CO. LTD Accounts filed on 31-12-2014