Accounts filed on 28-02-2019

			Company registration number:		01860713
ALAN TYNDALL LIMITED
REPORT OF THE DIRECTORS' AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 February 2019

ALAN TYNDALL LIMITED
BALANCE SHEET
AS AT 28 February 2019
					2019				2018
				Notes	£		£		£		£
FIXED ASSETS
Tangible assets				3			279,154				284,028
							279,154				284,028
CURRENT ASSETS
Stocks					837,261				910,405
Debtors					405,365				400,682
Cash at bank and in hand					5,659				6,384
					1,248,285				1,317,471
CREDITORS
Amounts falling due within one year					(386,181)				(436,361)
NET CURRENT ASSETS							862,104				881,110
TOTAL ASSETS LESS
CURRENT LIABILITIES							1,141,258				1,165,138
Creditors falling due after one year							(220,733)				(234,767)
NET ASSETS							920,525				930,371
CAPITAL AND RESERVES
Called-up equity share capital							100				100
Profit and loss account							920,425				930,271
SHAREHOLDERS FUNDS							920,525				930,371
For the year ending 28 February 2019 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 the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 28 February 2019 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 20 November 2019 and signed on its behalf.
..........................................................................
A H Tyndall
20 November 2019
The annexed notes form part of these financial statements.

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ALAN TYNDALL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2019

1.

Accounting policies

Statutory information

Alan Tyndall Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business and is shown net of VAT. The fair value of consideration takes into account trade discounts. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant and Machinery - 25% per annum of reducing balance

Fixtures and Fittings - 25% per annum of reducing balance

Motor Vehicles - 25% per annum of reducing balance

Land and buildings - 2% per annum of cost

Impairment of fixed assets

At each reporting period end date, the company reviews the carrying amounts of its tangible and intangible assets to determine whether there is indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs. The recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset from which the estimates of future cash flows have not been adjusted. If the recoverable amount of an asset (or cash generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit and loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease. Recognised impairment losses are reversed if, and only if, the reasons for the impairment cease to apply.

Stocks and Work In Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks.

Pension Scheme

The company operates a defined contribution pension scheme for directors and the pension charge represents the amounts payable by the company to the fund in respect of the year. An auto enrolment scheme is also operated for other employees.

2.

Employees

The average number of persons employed by the company (including directors during the year was 32 (2018 : 32).

3.	Tangible fixed assets
				Total
	Cost
	At start of period			629,405
	Additions			6,763
	At end of period			636,168
	Depreciation
	At start of period			345,377
	Provided during the period			11,637
	At end of period			357,014
	Net Book Value
	At start of period			284,028
	At end of period			279,154

4.

Pension costs

The company operates a small self administered scheme for the directors. The assets of the scheme are held separately from those of the company in an independently administered fund. A Stakeholder pension scheme is also operated for the benefit of staff. The scheme is operated by the pension provider in an independently administered fund.