Accounts filed on 22-09-2016

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			Company registration number:00389970
		J PIDGEON & SON LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 22 September 2016

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J PIDGEON & SON LIMITED
BALANCE SHEET
AS AT 22 September 2016
			2016				2015
		Notes	£		£		£		£
FIXED ASSETS
Investments					79,375				71,303
Tangible assets		2			1,319,129				1,146,840
					1,398,504				1,218,143
CURRENT ASSETS
Stocks			100,744				97,977
Debtors			433,381				280,847
Cash at bank and in hand			598,974				659,801
			1,133,099				1,038,625
CREDITORS
Amounts falling due within one year			(905,094)				(736,333)
NET CURRENT ASSETS					228,005				302,292
TOTAL ASSETS LESS
CURRENT LIABILITIES					1,626,509				1,520,435
Creditors falling due after one year					(0)				(33,586)
PROVISIONS FOR LIABILITIES					(46,975)				(41,192)
NET ASSETS					1,579,534				1,445,657
CAPITAL AND RESERVES
Called-up equity share capital		3			10,000				10,000
Profit and loss account					1,569,534				1,435,657
SHAREHOLDERS FUNDS					1,579,534				1,445,657
For the year ending 22 September 2016 the company was entitled to exemptio 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 the accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
..........................................................................
J S Pidgeon
11 January 2017
The annexed notes form part of these financial statements.

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J PIDGEON & SON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 22 SEPTEMBER 2016

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Statement of cashflow

The company has taken advantage of the exemption provided by Financial Reporting Standard 1 and has not prepared a cash flow statement for the period.

Turnover

This represents funeral services provided and commissions earned, both of which are exempt from value added tax, and excludes bank interest earned and rents received which are reflected separately in the financial statements.

Fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant10% Plant33% on Computer Equipment

Fixtures10%

Vehicles25% on reducing balance

Land2%

Stocks and work In progress

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

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension scheme

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. Contributions payable for the year are charged in the profit and loss account.

2.	Tangible fixed assets
				Total
	Cost
	At start of period			2,281,161
	Additions			472,375
	Disposals			(313,288)
	At end of period			2,440,248
	Depreciation
	At start of period			1,134,321
	Provided during the period			230,720
	On disposals			(243,922)
	At end of period			1,121,119
	Net Book Value
	At start of period			1,146,840
	At end of period			1,319,129

3.	Share capital				Allotted, issued and fully paid
					2016	2015
					£	£
	Issued and fully paid				10,000	10,000
	Total issued share capital				10,000	10,000