Abbreviated Company Accounts - A J SHAW & SONS LIMITED

A J SHAW & SONS LIMITED - Company Information

07398056 A J SHAW & SONS LIMITED 2014-03-31 false 2012-11-01 2014-03-31 true 07398056 2012-11-01 2014-03-31 07398056 2014-03-31 07398056 2012-10-31 07398056 uk-gaap-cd-bus:Director1 2012-11-01 2014-03-31 07398056 uk-gaap-cd-bus:Director2 2012-11-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 07398056

A J SHAW & SONS LIMITED

Abbreviated Accounts

31 March 2014

A J SHAW & SONS LIMITED Registered Number 07398056

Abbreviated Balance Sheet as at 31 March 2014

	Notes	31/03/2014	31/10/2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	14,712	-
Investments		-	-
		14,712	-
Current assets
Stocks		6,430	-
Debtors		7,543	-
Investments		-	-
Cash at bank and in hand		4,837	1
		18,810	1
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(25,589)	0
Net current assets (liabilities)		(6,779)	1
Total assets less current liabilities		7,933	1
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	-
Total net assets (liabilities)		7,933	1
Capital and reserves
Called up share capital	3	1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		7,932	0
Shareholders' funds		7,933	1

For the year ending 31 March 2014 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 December 2014

And signed on their behalf by:
A J Shaw, Director

A J SHAW & SONS LIMITED Registered Number 07398056

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 April 2008.

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, excluding VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant and machinery - 20% reducing balance
Motor vehicles - 25% reducing balance
Office equipment - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2012	0
Additions	17,890
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2014	17,890
Depreciation
At 1 November 2012	0
Charge for the year	3,178
On disposals	0
At 31 March 2014	3,178
Net book values
At 31 March 2014	14,712
At 31 October 2012	0

3Called Up Share Capital
Allotted, called up and fully paid:

	31/03/2014 £	31/10/2012 £
1 Ordinary shares of £1 each	1	1