A W & Son Building Services Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08812127 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD

12 DECEMBER 2013 TO 31 JANUARY 2015

FOR

A W & SON BUILDING SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A Wilson

J K Wilson

Mrs S Wilson

REGISTERED OFFICE:

70 Carol Avenue

Bromsgrove

Worcestershire

B61 8RW

REGISTERED NUMBER:

08812127 (England and Wales)

ACCOUNTANTS:

Burman & Co

Brunswick House

Birmingham Road

Redditch

Worcestershire

B97 6DY

FIXED ASSETS

Tangible assets

2

5,915

CURRENT ASSETS

Stocks

2,000

Debtors

2,408

Cash at bank

523

4,931

CREDITORS

Amounts falling due within one year

9,494

NET CURRENT LIABILITIES

(4,563

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,352

PROVISIONS FOR LIABILITIES

1,183

NET ASSETS

169

CAPITAL AND RESERVES

Called up share capital

3

100

Profit & loss account

69

SHAREHOLDERS' FUNDS

169

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2015 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 6 August 2015 and were signed on its behalf by:

A Wilson - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

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 and 20% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

7,857

At 31 January 2015

7,857

DEPRECIATION

Charge for period

1,942

At 31 January 2015

1,942

NET BOOK VALUE

At 31 January 2015

5,915

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

ordinary

£1

100

100 ordinary shares of £1 each were allotted and fully paid for cash at par during the period.