Registered Number 01295922

A.G. SANSUM & SONS LIMITED

Abbreviated Accounts

31 December 2013

A.G. SANSUM & SONS LIMITED Registered Number 01295922

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 2,773,889 2,871,627
Investments 3 1,680 1,680
2,775,569 2,873,307
Current assets
Stocks 143,957 127,168
Debtors 144,674 156,091
288,631 283,259
Creditors: amounts falling due within one year (429,046) (440,501)
Net current assets (liabilities) (140,415) (157,242)
Total assets less current liabilities 2,635,154 2,716,065
Creditors: amounts falling due after more than one year (953,928) (1,032,939)
Provisions for liabilities (55,495) (58,217)
Total net assets (liabilities) 1,625,731 1,624,909
Capital and reserves
Called up share capital 100 100
Revaluation reserve 1,621,206 1,621,206
Profit and loss account 4,425 3,603
Shareholders' funds 1,625,731 1,624,909
  • For the year ending 31 December 2013 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 22 September 2014

And signed on their behalf by:
MISS CL SANSUM, Director

A.G. SANSUM & SONS LIMITED Registered Number 01295922

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Tangible fixed assets
£
Cost
At 1 January 2013 3,935,936
Additions 66,169
Disposals (42,383)
Revaluations -
Transfers -
At 31 December 2013 3,959,722
Depreciation
At 1 January 2013 1,064,309
Charge for the year 148,272
On disposals (26,748)
At 31 December 2013 1,185,833
Net book values
At 31 December 2013 2,773,889
At 31 December 2012 2,871,627

3Fixed assets Investments
Cost £1,680