R Gardner & Co (Lancaster) Ltd - Limited company - abbreviated

REGISTERED NUMBER: 00431547 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

R. Gardner & Company (Lancaster) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

Mr S Loxam

Mr R Loxam

SECRETARY:

Mr S Loxam

REGISTERED OFFICE:

Parkfield

Greaves Road

Lancaster

Lancashire

LA1 4TZ

REGISTERED NUMBER:

00431547 (England and Wales)

ACCOUNTANTS:

Waters & Atkinson

Chartered Accountants

The Old Court House

Clark Street

Morecambe

LA4 5HR

CURRENT ASSETS

Investments

113,745

CREDITORS

Amounts falling due within one year

76,915

76,917

NET CURRENT ASSETS

36,830

36,828

TOTAL ASSETS LESS CURRENT
LIABILITIES

36,830

36,828

CAPITAL AND RESERVES

Called up share capital

2

24,496

Profit and loss account

12,334

12,332

SHAREHOLDERS' FUNDS

36,830

36,828

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 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 29 December 2014 and were signed on its behalf
by:

Mr S Loxam - Director

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).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

24,253

Ordinary

£1

24,253

A class

1p

243

24,496

3.	ULTIMATE CONTROLLING PARTY

Control of the company rests with the directors.

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

31 March 2014 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Waters & Atkinson

Chartered Accountants

The Old Court House

Clark Street

Morecambe

LA4 5HR

Date: .............................................

R Gardner & Co (Lancaster) Ltd - Limited company - abbreviated - 11.6

R Gardner & Co (Lancaster) Ltd - Limited company - abbreviated - 11.6