| C A Strawson & Son Limited |
| Registered number: |
04290726 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
1,567,638 |
|
|
1,567,638 |
|
| Current assets |
| Stocks |
|
|
98,534 |
|
|
119,272 |
| Debtors |
|
|
87,221 |
|
|
54,803 |
|
|
|
185,755 |
|
|
174,075 |
|
| Creditors: amounts falling due within one year |
|
|
(184,737) |
|
|
(134,088) |
|
| Net current assets |
|
|
|
1,018 |
|
|
39,987 |
|
| Total assets less current liabilities |
|
|
|
1,568,656 |
|
|
1,607,625 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(62,980) |
|
|
(77,855) |
|
|
|
| Net assets |
|
|
|
1,505,676 |
|
|
1,529,770 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
1,000 |
|
|
1,000 |
| Share premium |
|
|
|
1,365,755 |
|
|
1,365,755 |
| Profit and loss account |
|
|
|
138,921 |
|
|
163,015 |
|
| Shareholder's funds |
|
|
|
1,505,676 |
|
|
1,529,770 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| C A Strawson |
| Director |
| Approved by the board on 17 August 2015 |
|
| C A Strawson & Son Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
1,567,638 |
|
At 31 March 2015 |
1,567,638 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 March 2015 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
1,567,638 |
|
At 31 March 2014 |
1,567,638 |
|
|
|
|
|
|
|
|
| 3 |
Loans |
2015 |
|
2014 |
| £ |
£ |
|
Creditors include: |
|
Amounts falling due for payment after more than five years |
4,229 |
|
19,858 |
|
Secured bank loans |
77,667 |
|
92,354 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1,000 |
|
1,000 |
|
1,000 |
|
|
|
|
|
|
|
|
|
