Haynes Bros(Wallingford)limited - Limited company - abbreviated - 11.9

Haynes Bros(Wallingford)limited - Limited company - abbreviated - 11.9

HAYNES BROS(WALLINGFORD)LIMITED - Company Information

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REGISTERED NUMBER: 00705440










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

HAYNES BROS(WALLINGFORD)LIMITED

HAYNES BROS(WALLINGFORD)LIMITED (REGISTERED NUMBER: 00705440)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

HAYNES BROS(WALLINGFORD)LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2015







DIRECTORS: H.R. Brett
R. Gesner
M Brett
K B Fulker





SECRETARY: Mrs J Brett





REGISTERED OFFICE: Unit 3 Bushells Business Park
Lester Way
Wallingford
Oxfordshire
OX10 9DD





REGISTERED NUMBER: 00705440





ACCOUNTANTS: David Mitchell & Co.
4 The Pound
Cholsey
Oxfordshire
OX10 9NS
Page 1
HAYNES BROS(WALLINGFORD)LIMITED (REGISTERED NUMBER: 00705440)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2015

31.10.15 31.10.14
Notes £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 15,840 20,231
15,840 20,231

CURRENT ASSETS
Stocks 111,323 114,644
Debtors 53,745 60,099
Cash at bank and in hand 343,502 281,914
508,570 456,657
CREDITORS
Amounts falling due within one year (90,936 ) (103,441 )
NET CURRENT ASSETS 417,634 353,216
TOTAL ASSETS LESS CURRENT
LIABILITIES
433,474
373,447

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 433,374 373,347
SHAREHOLDERS' FUNDS 433,474 373,447

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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 notes form part of these abbreviated accounts

Page 2 continued...
HAYNES BROS(WALLINGFORD)LIMITED (REGISTERED NUMBER: 00705440)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 2015


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 11 July 2016 and were signed
on its behalf by:





H.R. Brett - Director


The notes form part of these abbreviated accounts

Page 3
HAYNES BROS(WALLINGFORD)LIMITED (REGISTERED NUMBER: 00705440)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 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 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 etc - 25% 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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which
they relate.

Page 4 continued...
HAYNES BROS(WALLINGFORD)LIMITED (REGISTERED NUMBER: 00705440)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2015

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014
and 31 October 2015 30,000
AMORTISATION
At 1 November 2014
and 31 October 2015 30,000
NET BOOK VALUE

At 31 October 2015 -
At 31 October 2014 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014 126,068
Additions 1,000
At 31 October 2015 127,068
DEPRECIATION
At 1 November 2014 105,837
Charge for year 5,391
At 31 October 2015 111,228
NET BOOK VALUE
At 31 October 2015 15,840
At 31 October 2014 20,231

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.15 31.10.14
value: £    £   
100 Ordinary £1 100 100

Page 5