Abbreviated Company Accounts - HENRY MALPAS & SON LIMITED

HENRY MALPAS & SON LIMITED - Company Information

02883127 HENRY MALPAS & SON LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 02883127 2015-01-01 2015-12-31 02883127 2015-12-31 02883127 2014-12-31 02883127 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 02883127 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 02883127

HENRY MALPAS & SON LIMITED

Abbreviated Accounts

31 December 2015

HENRY MALPAS & SON LIMITED Registered Number 02883127

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	1	1
Tangible assets	3	393	224
		394	225
Current assets
Stocks		9,120	8,300
Debtors		5,568	5,785
Cash at bank and in hand		236	5,119
		14,924	19,204
Creditors: amounts falling due within one year		(6,302)	(11,819)
Net current assets (liabilities)		8,622	7,385
Total assets less current liabilities		9,016	7,610
Total net assets (liabilities)		9,016	7,610
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		8,916	7,510
Shareholders' funds		9,016	7,610

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 29 June 2016

And signed on their behalf by:
S R P Allen, Director

HENRY MALPAS & SON LIMITED Registered Number 02883127

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 January 2015

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% on reducing balance

2Intangible fixed assets

	£
Cost
At 1 January 2015	9,088
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	9,088
Amortisation
At 1 January 2015	9,087
Charge for the year	-
On disposals	-
At 31 December 2015	9,087
Net book values
At 31 December 2015	1
At 31 December 2014	1

3Tangible fixed assets

	£
Cost
At 1 January 2015	2,039
Additions	300
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	2,339
Depreciation
At 1 January 2015	1,815
Charge for the year	131
On disposals	-
At 31 December 2015	1,946
Net book values
At 31 December 2015	393
At 31 December 2014	224

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100