A Allen & Son Limited - Limited company - abbreviated - 11.0.0

A Allen & Son Limited - Limited company - abbreviated - 11.0.0

A ALLEN & SON LIMITED - Company Information

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REGISTERED NUMBER: 07120823 (England and Wales)




















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2014

FOR

A ALLEN & SON LIMITED

A ALLEN & SON LIMITED (REGISTERED NUMBER: 07120823)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A ALLEN & SON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2014







DIRECTOR: D Cooper





SECRETARY: K M Cooper





REGISTERED OFFICE: 45 Union Road
New Mills
High Peak
SK22 3EL





REGISTERED NUMBER: 07120823 (England and Wales)





Page 1
A ALLEN & SON LIMITED (REGISTERED NUMBER: 07120823)

ABBREVIATED BALANCE SHEET
31ST MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 223,200 237,150
Tangible assets 3 201,585 192,621
424,785 429,771

CURRENT ASSETS
Debtors 117,709 118,124
Cash at bank and in hand 20,712 18,427
138,421 136,551
CREDITORS
Amounts falling due within one year 158,207 257,123
NET CURRENT LIABILITIES (19,786 ) (120,572 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
404,999
309,199

CREDITORS
Amounts falling due after more than one year 4 (174,695 ) (142,387 )

PROVISIONS FOR LIABILITIES (1,880 ) (3,598 )
NET ASSETS 228,424 163,214

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 228,324 163,114
SHAREHOLDERS' FUNDS 228,424 163,214

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

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.

The notes form part of these abbreviated accounts

Page 2 continued...
A ALLEN & SON LIMITED (REGISTERED NUMBER: 07120823)

ABBREVIATED BALANCE SHEET - continued
31ST MARCH 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 director on 12th September 2014 and were signed by:





D Cooper - Director


The notes form part of these abbreviated accounts

Page 3
A ALLEN & SON LIMITED (REGISTERED NUMBER: 07120823)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 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 fee income generated during the period, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Long leasehold - 2% on cost
Computer equipment - 20% on cost

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 1st April 2013
and 31st March 2014 279,000
AMORTISATION
At 1st April 2013 41,850
Amortisation for year 13,950
At 31st March 2014 55,800
NET BOOK VALUE

At 31st March 2014 223,200
At 31st March 2013 237,150

Page 4 continued...
A ALLEN & SON LIMITED (REGISTERED NUMBER: 07120823)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2013 196,218
Additions 16,100
At 31st March 2014 212,318
DEPRECIATION
At 1st April 2013 3,597
Charge for year 7,136
At 31st March 2014 10,733
NET BOOK VALUE
At 31st March 2014 201,585
At 31st March 2013 192,621

4. CREDITORS

Creditors include the following debts falling due in more than five years:

2014 2013
£    £   
Repayable by instalments 81,009 90,584

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

Page 5