Pitkin & Ruddock (Bury St. Edmunds) Limi - Abbreviated accounts 16.1

Pitkin & Ruddock (Bury St. Edmunds) Limi - Abbreviated accounts 16.1

PITKIN & RUDDOCK (BURY ST. EDMUNDS) LIMITED - Company Information

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REGISTERED NUMBER: 05764976 (England and Wales)















Pitkin & Ruddock (Bury St. Edmunds)
Limited

Abbreviated Unaudited Accounts

for the Year Ended

31 December 2015






Pitkin & Ruddock (Bury St. Edmunds)
Limited (Registered number: 05764976)

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 3

Pitkin & Ruddock (Bury St. Edmunds)
Limited

Company Information
for the Year Ended 31 December 2015







DIRECTORS: Mrs S Ashford
D W Clackett
D Nunn
R S Ruddock
Mrs A W Ruddock





SECRETARY: Mrs A W Ruddock





REGISTERED OFFICE: Unit 1 Capital Estate
Whapload Road
Lowestoft
Suffolk
NR32 1TY





REGISTERED NUMBER: 05764976 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
97 Yarmouth Road
Norwich
Norfolk
NR7 0HF
Page 1
Pitkin & Ruddock (Bury St. Edmunds)
Limited (Registered number: 05764976)

Abbreviated Balance Sheet
31 December 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 75,739 77,483

CURRENT ASSETS
Stocks 27,908 24,747
Debtors 343,953 199,853
371,861 224,600
CREDITORS
Amounts falling due within one year 166,618 99,140
NET CURRENT ASSETS 205,243 125,460
TOTAL ASSETS LESS CURRENT
LIABILITIES
280,982
202,943

PROVISIONS FOR LIABILITIES 14,236 11,136
NET ASSETS 266,746 191,807

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 265,746 190,807
SHAREHOLDERS' FUNDS 266,746 191,807

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 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 31 May 2016 and were signed on its behalf by:





R S Ruddock - Director


The notes form part of these abbreviated accounts

Page 2
Pitkin & Ruddock (Bury St. Edmunds)
Limited (Registered number: 05764976)

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 January 2015).

Turnover
Revenue is recognised as the contract progresses and reflects the partial performance of its obligations on a
contract by contract basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% - 33% on reducing balance
Motor vehicles - 20% on reducing balance

Stocks
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 items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 167,185
Additions 35,540
Disposals (41,186 )
At 31 December 2015 161,539
DEPRECIATION
At 1 January 2015 89,702
Charge for year 19,823
Eliminated on disposal (23,725 )
At 31 December 2015 85,800
NET BOOK VALUE
At 31 December 2015 75,739
At 31 December 2014 77,483

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary Shares £1 1,000 1,000

Page 3