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REGISTERED NUMBER: 04242262















Abbreviated Unaudited Accounts for the Year Ended 30 June 2013

for

A&B Bayston Limited

A&B Bayston Limited (Registered number: 04242262)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A&B Bayston Limited

Company Information
for the Year Ended 30 June 2013







DIRECTOR: B Bayston





SECRETARY:





REGISTERED OFFICE: 276a Myton Road
Warwick
Warwickshire
CV34 6PT





REGISTERED NUMBER: 04242262





ACCOUNTANTS: West - Chartered Accountants
Office 2 Greswolde House
197b Station Road
Knowle
Solihull
West Midlands
B93 0PU

A&B Bayston Limited (Registered number: 04242262)

Abbreviated Balance Sheet
30 June 2013

30.6.13 30.6.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 1,779

CURRENT ASSETS
Stocks 1,096 1,551
Debtors 516 586
Cash at bank 4,349 3,227
5,961 5,364
CREDITORS
Amounts falling due within one year 825 1,240
NET CURRENT ASSETS 5,136 4,124
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,136

5,903

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 5,134 5,901
SHAREHOLDERS' FUNDS 5,136 5,903

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2013 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 9 September 2013 and were signed by:





B Bayston - Director


A&B Bayston Limited (Registered number: 04242262)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2013

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 April 2008).

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

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

Land and buildings - 10% on cost
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2012 6,432
Disposals (6,432 )
At 30 June 2013 -
DEPRECIATION
At 1 July 2012 4,653
Charge for year 445
Eliminated on disposal (5,098 )
At 30 June 2013 -
NET BOOK VALUE
At 30 June 2013 -
At 30 June 2012 1,779

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.13 30.6.12
value: £    £   
2 Ordinary £1 2 2