H J Alston & Sons Limited - Abbreviated accounts 16.1

H J Alston & Sons Limited - Abbreviated accounts 16.1

H J ALSTON & SONS LIMITED - Company Information

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REGISTERED NUMBER: 02843194 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

H J Alston & Sons Limited

H J Alston & Sons Limited (Registered number: 02843194)






Contents of the Abbreviated Accounts
for the year ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

H J Alston & Sons Limited

Company Information
for the year ended 30 September 2015







DIRECTOR: H J Alston





SECRETARY: C Morgan





REGISTERED OFFICE: Billockby Hall
Billockby
GREAT YARMOUTH
Norfolk
NR29 3BE





REGISTERED NUMBER: 02843194 (England and Wales)





ACCOUNTANTS: Argents Chartered Accountants
15 Palace Street
NORWICH
Norfolk
NR3 1RT
Page 1
H J Alston & Sons Limited (Registered number: 02843194)

Abbreviated Balance Sheet
30 September 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 23,991 23,991
Tangible assets 3 153,778 192,223
177,769 216,214

CURRENT ASSETS
Stocks - 134,596
Debtors 1,008,294 738,830
1,008,294 873,426
CREDITORS
Amounts falling due within one year 152,580 75,739
NET CURRENT ASSETS 855,714 797,687
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,033,483
1,013,901

CREDITORS
Amounts falling due after more than one
year
96,508
130,542
NET ASSETS 936,975 883,359

CAPITAL AND RESERVES
Called up share capital 4 400,000 400,000
Profit and loss account 536,975 483,359
SHAREHOLDERS' FUNDS 936,975 883,359

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 20 June 2016 and were signed by:





H J Alston - Director


The notes form part of these abbreviated accounts

Page 2
H J Alston & Sons Limited (Registered number: 02843194)

Notes to the Abbreviated Accounts
for the year ended 30 September 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 produce, excluding value added tax.

Storage rights
The carrying value of Storage Rights has not been amortised in the financial statements as the amount H J
Alston and Sons Limited would receive in selling these rights would be dependent on market values at the time
of sale. Given current market conditions, there are no indicators that the carrying value in the financial
statements is not unreasonable.

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% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Eu agricultural support scheme
Payments received under the EU crop support schemes are recognised as income when the business has met
all criteria which entitle it to the payment.

Rental income
The company also receives significant income in respect of rental properties, which is treated as other income.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 23,991
NET BOOK VALUE

At 30 September 2015 23,991
At 30 September 2014 23,991

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 246,220
DEPRECIATION
At 1 October 2014 53,997
Charge for year 38,445
At 30 September 2015 92,442
NET BOOK VALUE
At 30 September 2015 153,778
At 30 September 2014 192,223

Page 3 continued...
H J Alston & Sons Limited (Registered number: 02843194)

Notes to the Abbreviated Accounts - continued
for the year ended 30 September 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
400,000 Ordinary £1 400,000 400,000

Page 4