Abbreviated Company Accounts - SAMUEL DAW & COMPANY, LIMITED

SAMUEL DAW & COMPANY, LIMITED - Company Information

00448445 SAMUEL DAW & COMPANY, LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 00448445 2014-02-01 2015-01-31 00448445 2015-01-31 00448445 2014-01-31 00448445 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 00448445 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 00448445

SAMUEL DAW & COMPANY, LIMITED

Abbreviated Accounts

31 January 2015

SAMUEL DAW & COMPANY, LIMITED Registered Number 00448445

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	113,772	98,098
		113,772	98,098
Current assets
Stocks		180,982	181,488
Debtors		105,693	96,905
Cash at bank and in hand		19,958	28,782
		306,633	307,175
Creditors: amounts falling due within one year		(121,226)	(115,061)
Net current assets (liabilities)		185,407	192,114
Total assets less current liabilities		299,179	290,212
Provisions for liabilities		(902)	(104)
Total net assets (liabilities)		298,277	290,108
Capital and reserves
Called up share capital	3	11,000	11,000
Profit and loss account		287,277	279,108
Shareholders' funds		298,277	290,108

For the year ending 31 January 2015 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 26 October 2015

And signed on their behalf by:
P R JONES, Director

SAMUEL DAW & COMPANY, LIMITED Registered Number 00448445

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

2Tangible fixed assets

	£
Cost
At 1 February 2014	545,897
Additions	35,803
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	581,700
Depreciation
At 1 February 2014	447,799
Charge for the year	20,129
On disposals	-
At 31 January 2015	467,928
Net book values
At 31 January 2015	113,772
At 31 January 2014	98,098

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

	2015 £	2014 £
11,000 Ordinary shares of £1 each	11,000	11,000