A BALL & SON LIMITED - Limited company - abbreviated - 11.9

A BALL & SON LIMITED - Limited company - abbreviated - 11.9

A. BALL & SON LIMITED - Company Information

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REGISTERED NUMBER: 01043912 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

A BALL & SON LIMITED

A BALL & SON LIMITED (Registered number: 01043912)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 6

A BALL & SON LIMITED

Company Information
for the Year Ended 31 December 2015







DIRECTOR: MR M BALL





SECRETARY: MRS W BALL





REGISTERED OFFICE: 76 LAUGHTON ROAD
DINNINGTON
SHEFFIELD
S26 2PS





REGISTERED NUMBER: 01043912 (England and Wales)





ACCOUNTANTS: Lindrick Accountancy Services Limited
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Page 1
A BALL & SON LIMITED (Registered number: 01043912)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 18,325 8,889

CURRENT ASSETS
Stocks 4,488 5,673
Debtors 1,508 -
Cash at bank and in hand 17,553 29,127
23,549 34,800
CREDITORS
Amounts falling due within one year 4,994 5,440
NET CURRENT ASSETS 18,555 29,360
TOTAL ASSETS LESS CURRENT
LIABILITIES
36,880
38,249

CAPITAL AND RESERVES
Called up share capital 3 2,100 2,100
Profit and loss account 34,780 36,149
SHAREHOLDERS' FUNDS 36,880 38,249

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these abbreviated accounts

Page 2 continued...
A BALL & SON LIMITED (Registered number: 01043912)

Abbreviated Balance Sheet - continued
31 December 2015


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 director on 15 March 2016 and were signed by:





MR M BALL - Director


The notes form part of these abbreviated accounts

Page 3
A BALL & SON LIMITED (Registered number: 01043912)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

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.

Improvements to property - 10% on cost
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line
basis over the period of the lease.

Page 4 continued...
A BALL & SON LIMITED (Registered number: 01043912)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2015

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 60,466
Additions 14,995
At 31 December 2015 75,461
DEPRECIATION
At 1 January 2015 51,577
Charge for year 5,559
At 31 December 2015 57,136
NET BOOK VALUE
At 31 December 2015 18,325
At 31 December 2014 8,889

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
2,100 ordinary shares £1 2,100 2,100

Page 5
A BALL & SON LIMITED

Report of the Accountants to the Director of
A BALL & SON LIMITED

The following reproduces the text of the report prepared for the director in respect of the
company's annual unaudited financial statements, from which the unaudited abbreviated
accounts (set out on pages two to five) have been prepared.

In accordance with our terms of engagement and in order to assist you to fulfil your duties under the
Companies Act 2006, we have compiled the financial statements of the company for the period
ended 31 December 2015 which comprise the Profit and Loss Account, the Balance Sheet and the
related notes from the accounting records and information and explanations you have given to us.

This report is made to the company's director, in accordance with the terms of our engagement. Our
work has been undertaken so that we might compile the financial statements that we have been
engaged to compile, report to the company's director that we have done so, and state those matters
that we have agreed to state to him in this report and for no other purpose. To the fullest extent
permitted by law, we do not accept or assume responsibility to anyone other than the company and
the company's director, for our work or for this report.

You have acknowledged on the Balance Sheet as at 31 December 2015 your duty to ensure that the
company has kept proper accounting records and to prepare financial statements that give a true and
fair view under the Companies Act 2006. You consider that the company is exempt from the
statutory requirement for an audit for the period.

We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.






Lindrick Accountancy Services Limited
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


Date: .............................................

This page does not form part of the abbreviated accounts

Page 6