D A Taylor and Son Limited - Limited company - abbreviated - 11.0.0

D A Taylor and Son Limited - Limited company - abbreviated - 11.0.0

D A TAYLOR & SON LIMITED - Company Information

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REGISTERED NUMBER: 06057629 (England and Wales)





















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2014

FOR

D A TAYLOR AND SON LIMITED

D A TAYLOR AND SON LIMITED (REGISTERED NUMBER: 06057629)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

D A TAYLOR AND SON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2014







DIRECTOR: Mr J Taylor





SECRETARY: Mr J Taylor





REGISTERED OFFICE: 5 Hollowood Road
Malpas
Cheshire
SY14 8HZ





REGISTERED NUMBER: 06057629 (England and Wales)





Page 1
D A TAYLOR AND SON LIMITED (REGISTERED NUMBER: 06057629)

ABBREVIATED BALANCE SHEET
31 JANUARY 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 8,925 11,900
Tangible assets 3 1,146 1,486
10,071 13,386

CURRENT ASSETS
Stocks 800 600
Debtors 90,077 33,534
Cash at bank 31,180 53,912
122,057 88,046
CREDITORS
Amounts falling due within one year 27,829 12,371
NET CURRENT ASSETS 94,228 75,675
TOTAL ASSETS LESS CURRENT
LIABILITIES
104,299
89,061

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 104,298 89,060
SHAREHOLDERS' FUNDS 104,299 89,061

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 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 28 February 2014 and were signed by:



Mr J Taylor - Director


The notes form part of these abbreviated accounts

Page 2
D A TAYLOR AND SON LIMITED (REGISTERED NUMBER: 06057629)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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 - 15% on cost
Motor vehicles - 25% 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.

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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013
and 31 January 2014 29,750
AMORTISATION
At 1 February 2013 17,850
Amortisation for year 2,975
At 31 January 2014 20,825
NET BOOK VALUE

At 31 January 2014 8,925
At 31 January 2013 11,900

Page 3 continued...
D A TAYLOR AND SON LIMITED (REGISTERED NUMBER: 06057629)

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

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013 12,260
Additions 253
At 31 January 2014 12,513
DEPRECIATION
At 1 February 2013 10,774
Charge for year 593
At 31 January 2014 11,367
NET BOOK VALUE
At 31 January 2014 1,146
At 31 January 2013 1,486

4. CALLED UP SHARE CAPITAL

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

Page 4