Abbreviated Company Accounts - J. AHERN & SON (TIMBER) LIMITED

J. AHERN & SON (TIMBER) LIMITED - Company Information

02659818 J. AHERN & SON (TIMBER) LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 02659818 2015-01-01 2015-12-31 02659818 2015-12-31 02659818 2014-12-31 02659818 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 02659818 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 02659818

J. AHERN & SON (TIMBER) LIMITED

Abbreviated Accounts

31 December 2015

J. AHERN & SON (TIMBER) LIMITED Registered Number 02659818

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	6,010	6,010
		6,010	6,010
Total assets less current liabilities		6,010	6,010
Total net assets (liabilities)		6,010	6,010
Capital and reserves
Called up share capital	3	6,010	6,010
Shareholders' funds		6,010	6,010

For the year ending 31 December 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 8 March 2016

And signed on their behalf by:
A M Ahern, Director

J. AHERN & SON (TIMBER) LIMITED Registered Number 02659818

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Other accounting policies
Investments

Fixed asset investments are stated at cost less provision for diminution in value.

2Fixed assets Investments
At 1 January 2015 & at 31 December 2015 £ 6,010

At 31 December 2014 £ 6,010

J Ahern & Son (Timber) Ltd is considered by the directors to be the parent company of J Ahern & Son, a dormant company incorporated in England and Wales, which is the controlling party of the ordinary £1 shares of The Catford Timber Company, a trading company also incorporated in England and Wales. The trading subsidiary company had capital and reserves of £ 17,932 at 31 December 2015 (2014 - £42,368) and made a loss of £ 8,575 for the year ended 31 December 2015 (2014 profit - £2,604).

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

	2015 £	2014 £
6,010 Ordinary shares of £1 each	6,010	6,010