Abbreviated Company Accounts - A. T. WARNER & SONS LIMITED

A. T. WARNER & SONS LIMITED - Company Information

04249273 A. T. WARNER & SONS LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 04249273 2014-10-01 2015-09-30 04249273 2015-09-30 04249273 2014-09-30 04249273 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 04249273 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 04249273

A. T. WARNER & SONS LIMITED

Abbreviated Accounts

30 September 2015

A. T. WARNER & SONS LIMITED Registered Number 04249273

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	407,536	407,536
Investments		-	-
		407,536	407,536
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		104,639	111,160
		104,639	111,160
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		104,639	111,160
Total assets less current liabilities		512,175	518,696
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		512,175	518,696
Capital and reserves
Called up share capital	3	500,000	500,000
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		12,175	18,696
Shareholders' funds		512,175	518,696

For the year ending 30 September 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 15 May 2016

And signed on their behalf by:
Arthur Thomas Warner, Director

A. T. WARNER & SONS LIMITED Registered Number 04249273

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.

2Tangible fixed assets

	£
Cost
At 1 October 2014	407,536
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 September 2015	407,536
Depreciation
At 1 October 2014	0
Charge for the year	0
On disposals	0
At 30 September 2015	0
Net book values
At 30 September 2015	407,536
At 30 September 2014	407,536

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

	2015 £	2014 £
500,000 Ordinary shares of £1 each	500,000	500,000