A F Suter & Company Limited - Limited company - abbreviated - 11.0.0

A F Suter & Company Limited - Limited company - abbreviated - 11.0.0

A F SUTER & COMPANY LIMITED - Company Information

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04296187 1.1.13 31.12.13 31.12.13 Company accounts Private Limited Company FY true false true false true false false ordinary 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure042961872012-12-31042961872013-12-31042961872013-01-012013-12-31042961872011-12-31042961872012-01-012012-12-31042961872012-12-3104296187ns12:England2013-01-012013-12-3104296187ns14:PoundSterling2013-01-012013-12-3104296187ns7:Director12013-01-012013-12-3104296187ns7:OrdinaryShareClass12013-01-012013-12-3104296187ns7:Director22013-01-012013-12-3104296187ns7:CompanySecretary2013-01-012013-12-3104296187ns7:RegisteredOffice2013-01-012013-12-3104296187ns7:EntityAccountantsOrAuditors2013-01-012013-12-3104296187ns5:PlantMachinery2013-01-012013-12-3104296187ns5:FixedAssetInvestmentsOtherThanLoans2013-12-3104296187ns5:FixedAssetInvestmentsOtherThanLoans2012-12-3104296187ns7:OrdinaryShareClass12013-12-3104296187ns7:OrdinaryShareClass12012-12-31
REGISTERED NUMBER: 04296187 (England and Wales)















A F SUTER & COMPANY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013






A F SUTER & COMPANY LIMITED (REGISTERED NUMBER: 04296187)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A F SUTER & COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTORS: S C Hall
P Marchington





SECRETARY: P Marchington





REGISTERED OFFICE: 39A Welbeck Street
London
W1G 8DH





REGISTERED NUMBER: 04296187 (England and Wales)





ACCOUNTANTS: Sinclairs Bartrum Lerner
Chartered Accountants
39A Welbeck Street
London
W1G 8DH
Page 1
A F SUTER & COMPANY LIMITED (REGISTERED NUMBER: 04296187)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,501 7,823
Investments 3 16,000 16,000
21,501 23,823

CURRENT ASSETS
Stocks 426,610 257,310
Debtors 973,425 738,402
Cash at bank 92,258 48,330
1,492,293 1,044,042
CREDITORS
Amounts falling due within one year 4 1,148,719 744,492
NET CURRENT ASSETS 343,574 299,550
TOTAL ASSETS LESS CURRENT
LIABILITIES
365,075
323,373

CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and loss account 365,073 323,371
SHAREHOLDERS' FUNDS 365,075 323,373

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 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 18 June 2014 and were signed on its behalf by:



S C Hall - Director


The notes form part of these abbreviated accounts

Page 2
A F SUTER & COMPANY LIMITED (REGISTERED NUMBER: 04296187)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013


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.

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 - 20% straight line on cost

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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pensions
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from
those of the company in an independently administered fund. Contributions payable for the year are charged in
the profit and loss account.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 14,874
DEPRECIATION
At 1 January 2013 7,051
Charge for year 2,322
At 31 December 2013 9,373
NET BOOK VALUE
At 31 December 2013 5,501
At 31 December 2012 7,823

Page 3 continued...
A F SUTER & COMPANY LIMITED (REGISTERED NUMBER: 04296187)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2013


3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2013
and 31 December 2013 16,000
NET BOOK VALUE
At 31 December 2013 16,000
At 31 December 2012 16,000

4. CREDITORS

Creditors include an amount of £ 111,606 (2012 - £ 118,455 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
200 ordinary 1p 2 2

Page 4