Registered Number 05202840

ARTHUR J. FERRYMAN & ASSOCIATES LIMITED

Abbreviated Accounts

31 October 2014

ARTHUR J. FERRYMAN & ASSOCIATES LIMITED Registered Number 05202840

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 2,082 2,082
Tangible assets 3 4,551 5,343
6,633 7,425
Current assets
Stocks 53,135 47,705
Debtors 44,085 44,719
Cash at bank and in hand 81,085 78,615
178,305 171,039
Creditors: amounts falling due within one year (37,076) (44,875)
Net current assets (liabilities) 141,229 126,164
Total assets less current liabilities 147,862 133,589
Total net assets (liabilities) 147,862 133,589
Capital and reserves
Called up share capital 100 100
Profit and loss account 147,762 133,489
Shareholders' funds 147,862 133,589
  • For the year ending 31 October 2014 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 15 May 2015

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 2014

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 2013 2,082
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 2,082
Amortisation
At 1 November 2013 -
Charge for the year -
On disposals -
At 31 October 2014 -
Net book values
At 31 October 2014 2,082
At 31 October 2013 2,082
3Tangible fixed assets
£
Cost
At 1 November 2013 19,871
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 19,871
Depreciation
At 1 November 2013 14,528
Charge for the year 792
On disposals -
At 31 October 2014 15,320
Net book values
At 31 October 2014 4,551
At 31 October 2013 5,343