E. Luton & Son Limited - Limited company - abbreviated

REGISTERED NUMBER: 00312443 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

E. LUTON & SON LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

G S Luton

Mrs J M Barker

D James

SECRETARY:

D James

REGISTERED OFFICE:

91/93 Alma Road

Clifton

Bristol

BS8 2DP

REGISTERED NUMBER:

00312443 (England and Wales)

ACCOUNTANTS:

Bryan Stone & Co.

Chartered Certified Accountants

91-93 Alma Road

Clifton

Bristol

BS8 2DP

FIXED ASSETS

Tangible assets

2

76,559

CURRENT ASSETS

Debtors

7,872

7,871

Cash at bank and in hand

67,218

58,892

75,090

66,763

CREDITORS

Amounts falling due within one year

10,278

3,568

NET CURRENT ASSETS

64,812

63,195

TOTAL ASSETS LESS CURRENT
LIABILITIES

141,371

139,754

CAPITAL AND RESERVES

Called up share capital

3

2,000

Revaluation reserve

87,434

Capital redemption reserve

48,474

Profit and loss account

3,463

1,846

SHAREHOLDERS' FUNDS

141,371

139,754

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 30 December 2014 and were signed on its
behalf by:

D James - Director

1.	ACCOUNTING POLICIES

ACCOUNTING CONVENTION

The financial statements have been prepared under the historical cost convention as modified by the

revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities

(effective April 2008).

TANGIBLE FIXED ASSETS

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

Freehold property

-

1% on cost

Under the transitional arrangements of the the FRSSE (2008) revaluations have not been updated. The

last valuation was carried out in the year ended 31 March 1982.

To comply with the FRSSE (2008), no depreciation has been calculated for the investment properties

owned by the company. This has resulted in a departure from the requirements of the Companies Act

2006.

2.	TANGIBLE FIXED ASSETS

Total

£

COST OR VALUATION

At 1 April 2013

and 31 March 2014

95,559

DEPRECIATION

At 1 April 2013

and 31 March 2014

19,000

NET BOOK VALUE

At 31 March 2014

76,559

At 31 March 2013

76,559

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/14

31/3/13

value:

£

1,000

1st Ordinary

£1

1,000

2nd Ordinary

£1

1,000

2,000

E. Luton & Son Limited - Limited company - abbreviated - 11.6

E. Luton & Son Limited - Limited company - abbreviated - 11.6