Aston Shaw (MW) Limited - Limited company - abbreviated - 11.9
Aston Shaw (MW) Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| For The Year Ended 28th February 2015 |
| for |
| Aston Shaw (MW) Limited |
| Aston Shaw (MW) Limited (Registered number: 06702565) |
| Contents of the Abbreviated Accounts |
| For The Year Ended 28th February 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Aston Shaw (MW) Limited |
| Company Information |
| For The Year Ended 28th February 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Aston Shaw (MW) Limited (Registered number: 06702565) |
| Abbreviated Balance Sheet |
| 28th February 2015 |
| 28/2/15 | 28/2/14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| Aston Shaw (MW) Limited (Registered number: 06702565) |
| Abbreviated Balance Sheet - continued |
| 28th February 2015 |
| The financial statements were approved by the director on |
| Aston Shaw (MW) Limited (Registered number: 06702565) |
| Notes to the Abbreviated Accounts |
| For The Year Ended 28th February 2015 |
| 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 for the acquisition of Bloomfield & Co in 2013 and Trevor Ball & Co in 2009 has been |
| amortised over a period of 5 years. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| Stocks |
| Work in progress is valued at the lower of cost and net realisable value. |
| Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st March 2014 |
| Additions |
| At 28th February 2015 |
| AMORTISATION |
| At 1st March 2014 |
| Amortisation for year |
| At 28th February 2015 |
| NET BOOK VALUE |
| At 28th February 2015 |
| At 28th February 2014 |
| Aston Shaw (MW) Limited (Registered number: 06702565) |
| Notes to the Abbreviated Accounts - continued |
| For The Year Ended 28th February 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st March 2014 |
| Additions |
| At 28th February 2015 |
| DEPRECIATION |
| At 1st March 2014 |
| Charge for year |
| At 28th February 2015 |
| NET BOOK VALUE |
| At 28th February 2015 |
| At 28th February 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 28/2/15 | 28/2/14 |
| value: | £ | £ |
| Ordinary A | £1 |
| Ordinary B | £1 |
| 3 | 3 |
| 5. | ULTIMATE CONTROLLING PARTY |
| The company is controlled by its Directors, Mr M Noakes and Mr D Shaw by virtue of their |
| shareholdings for this and the preceding period. |