Haynes Bros(Wallingford)limited - Limited company - abbreviated - 11.0.0

Haynes Bros(Wallingford)limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 00705440










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2013

FOR

HAYNES BROS(WALLINGFORD)LIMITED

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






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2013




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 2013







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

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

ABBREVIATED BALANCE SHEET
31 OCTOBER 2013

31.10.13 31.10.12
Notes £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 20,970 21,360
20,970 21,360

CURRENT ASSETS
Stocks 121,614 114,101
Debtors 54,401 61,615
Cash at bank and in hand 237,176 223,296
413,191 399,012
CREDITORS
Amounts falling due within one year (75,613 ) (95,516 )
NET CURRENT ASSETS 337,578 303,496
TOTAL ASSETS LESS CURRENT
LIABILITIES

358,548

324,856

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 358,448 324,756
SHAREHOLDERS' FUNDS 358,548 324,856

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 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.

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

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 2013


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 31 July 2014 and were signed
on its behalf by:





H.R. Brett - Director


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

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2013

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.

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

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2013

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012
and 31 October 2013 30,000
AMORTISATION
At 1 November 2012
and 31 October 2013 30,000
NET BOOK VALUE

At 31 October 2013 -
At 31 October 2012 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012 117,929
Additions 8,930
Disposals (7,709 )
At 31 October 2013 119,150
DEPRECIATION
At 1 November 2012 96,569
Charge for year 7,048
Eliminated on disposal (5,437 )
At 31 October 2013 98,180
NET BOOK VALUE
At 31 October 2013 20,970
At 31 October 2012 21,360

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

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2013

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.13 31.10.12
value: £    £   
100 Ordinary £1 100 100