Abbreviated Company Accounts - ARTHUR J. FERRYMAN & ASSOCIATES LIMITED

Abbreviated Company Accounts - ARTHUR J. FERRYMAN & ASSOCIATES LIMITED


Registered Number 05202840

ARTHUR J. FERRYMAN & ASSOCIATES LIMITED

Abbreviated Accounts

31 October 2016

ARTHUR J. FERRYMAN & ASSOCIATES LIMITED Registered Number 05202840

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 2,082 2,082
Tangible assets 3 12,674 3,877
14,756 5,959
Current assets
Stocks 42,255 49,377
Debtors 53,483 91,239
Cash at bank and in hand 169,504 100,867
265,242 241,483
Creditors: amounts falling due within one year (35,391) (38,484)
Net current assets (liabilities) 229,851 202,999
Total assets less current liabilities 244,607 208,958
Total net assets (liabilities) 244,607 208,958
Capital and reserves
Called up share capital 100 100
Profit and loss account 244,507 208,858
Shareholders' funds 244,607 208,958
  • For the year ending 31 October 2016 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 21 July 2017

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 2016

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 provided to customers.

2Intangible fixed assets
£
Cost
At 1 November 2015 2,082
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 2,082
Amortisation
At 1 November 2015 -
Charge for the year -
On disposals -
At 31 October 2016 -
Net book values
At 31 October 2016 2,082
At 31 October 2015 2,082
3Tangible fixed assets
£
Cost
At 1 November 2015 19,871
Additions 10,066
Disposals -
Revaluations -
Transfers -
At 31 October 2016 29,937
Depreciation
At 1 November 2015 15,994
Charge for the year 1,269
On disposals -
At 31 October 2016 17,263
Net book values
At 31 October 2016 12,674
At 31 October 2015 3,877