Abbreviated Company Accounts - ARTHUR J. FERRYMAN & ASSOCIATES LIMITED

Abbreviated Company Accounts - ARTHUR J. FERRYMAN & ASSOCIATES LIMITED

ARTHUR J. FERRYMAN & ASSOCIATES LIMITED - Company Information

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Registered Number 05202840

ARTHUR J. FERRYMAN & ASSOCIATES LIMITED

Abbreviated Accounts

31 October 2015

ARTHUR J. FERRYMAN & ASSOCIATES LIMITED Registered Number 05202840

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 2,082 2,082
Tangible assets 3 3,877 4,551
5,959 6,633
Current assets
Stocks 49,377 53,135
Debtors 91,239 44,085
Cash at bank and in hand 100,867 81,085
241,483 178,305
Creditors: amounts falling due within one year (38,484) (37,076)
Net current assets (liabilities) 202,999 141,229
Total assets less current liabilities 208,958 147,862
Total net assets (liabilities) 208,958 147,862
Capital and reserves
Called up share capital 100 100
Profit and loss account 208,858 147,762
Shareholders' funds 208,958 147,862
  • For the year ending 31 October 2015 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 accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 May 2016

And signed on their behalf by:
M Pound, Director

ARTHUR J. FERRYMAN & ASSOCIATES LIMITED Registered Number 05202840

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services

2Intangible fixed assets
£
Cost
At 1 November 2014 2,082
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 2,082
Amortisation
At 1 November 2014 -
Charge for the year -
On disposals -
At 31 October 2015 -
Net book values
At 31 October 2015 2,082
At 31 October 2014 2,082
3Tangible fixed assets
£
Cost
At 1 November 2014 19,871
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 19,871
Depreciation
At 1 November 2014 15,320
Charge for the year 674
On disposals -
At 31 October 2015 15,994
Net book values
At 31 October 2015 3,877
At 31 October 2014 4,551