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REGISTERED NUMBER: 04905138 (England and Wales)















A H CLAYDON & SON LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017






A H CLAYDON & SON LIMITED (REGISTERED NUMBER: 04905138)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A H CLAYDON & SON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2017







DIRECTORS: R J Claydon
M J Claydon





SECRETARY: Mrs M Claydon





REGISTERED OFFICE: 2 Newhayes Close
Cowick Lane
Exeter
Devon
EX2 9JJ





REGISTERED NUMBER: 04905138 (England and Wales)





ACCOUNTANTS: Northams
Chartered Accountants
21/23 New Street
Honiton
Devon
EX14 1HA

A H CLAYDON & SON LIMITED (REGISTERED NUMBER: 04905138)

BALANCE SHEET
30 SEPTEMBER 2017

2017 2016
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,231 4,038

CURRENT ASSETS
Stocks 1,220 3,813
Debtors 5 1,100 3,288
Cash at bank 15,798 10,330
18,118 17,431
CREDITORS
Amounts falling due within one year 6 (21,243 ) (21,272 )
NET CURRENT LIABILITIES (3,125 ) (3,841 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

106

197

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6 97
SHAREHOLDERS' FUNDS 106 197

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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.

A H CLAYDON & SON LIMITED (REGISTERED NUMBER: 04905138)

BALANCE SHEET - continued
30 SEPTEMBER 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 14 June 2018 and were signed on its
behalf by:




R J Claydon - Director



M J Claydon - Director


A H CLAYDON & SON LIMITED (REGISTERED NUMBER: 04905138)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017

1. STATUTORY INFORMATION

A H Claydon & Son Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

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 - 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 is calculated using the first-in, first-out method and includes all purchase, transport, and handling
costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period
of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

A H CLAYDON & SON LIMITED (REGISTERED NUMBER: 04905138)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2017

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2016
and 30 September 2017 25,091
DEPRECIATION
At 1 October 2016 21,053
Charge for year 807
At 30 September 2017 21,860
NET BOOK VALUE
At 30 September 2017 3,231
At 30 September 2016 4,038

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 80 3,288
Other debtors 1,020 -
1,100 3,288

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 5,881 4,998
Taxation and social security 15,269 14,596
Other creditors 93 1,678
21,243 21,272