REGISTERED NUMBER: 07210341 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

A BAYTON LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A P Bayton

REGISTERED OFFICE:

7 Sheridan Close

Drayton

Norwich

Norfolk

NR8 6RW

REGISTERED NUMBER:

07210341 (England and Wales)

ACCOUNTANTS:

A Bayton Limited

Chartered Certified Accountants

7 Sheridan Close

Drayton

Norwich

NR8 6RW

FIXED ASSETS

Intangible assets

2

5,000

6,000

Tangible assets

3

1,470

1,495

6,470

7,495

CURRENT ASSETS

Debtors

3,368

4,970

Prepayments and accrued income

1,785

4,929

Cash at bank

6,505

3,799

11,658

13,698

CREDITORS

Amounts falling due within one year

12,659

16,559

NET CURRENT LIABILITIES

(1,001

)

(2,861

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,469

4,634

CREDITORS

Amounts falling due after more than one year

200

1,139

NET ASSETS

5,269

3,495

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

5,268

3,494

SHAREHOLDERS' FUNDS

5,269

3,495

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 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 29 April 2016 and were signed by:

A P Bayton - Director

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

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost and 20% on cost

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

10,000

AMORTISATION

At 1 April 2015

4,000

Amortisation for year

1,000

At 31 March 2016

5,000

NET BOOK VALUE

At 31 March 2016

5,000

At 31 March 2015

6,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

7,345

Additions

2,027

Disposals

(1,566

)

At 31 March 2016

7,806

DEPRECIATION

At 1 April 2015

5,850

Charge for year

1,972

Eliminated on disposal

(1,486

)

At 31 March 2016

6,336

NET BOOK VALUE

At 31 March 2016

1,470

At 31 March 2015

1,495

4.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary Share Capital

£1

1

1