A. & J. LONG BROS. LTD.

Company Registration Number:
NI034631 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

A. & J. LONG BROS. LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2017

Balance sheet
Notes

A. & J. LONG BROS. LTD.

Balance sheet

As at 30 September 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 3 755,338 807,574
Total fixed assets: 755,338 807,574
Current assets
Stocks: 1,386,656 1,343,695
Debtors:   569,217 585,881
Cash at bank and in hand: 137,295 99,651
Total current assets: 2,093,168 2,029,227
Creditors: amounts falling due within one year:   (902,787) (997,597)
Net current assets (liabilities): 1,190,381 1,031,630
Total assets less current liabilities: 1,945,719 1,839,204
Creditors: amounts falling due after more than one year:   (14,670) (26,537)
Provision for liabilities: (339) (221)
Total net assets (liabilities): 1,930,710 1,812,446
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 1,930,707 1,812,443
Shareholders funds: 1,930,710 1,812,446

The notes form part of these financial statements

A. & J. LONG BROS. LTD.

Balance sheet statements

For the year ending 30 September 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 June 2018
and signed on behalf of the board by:

Name: Allan Frazer
Status: Director

The notes form part of these financial statements

A. & J. LONG BROS. LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A. & J. LONG BROS. LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Employees

2017 2016
Average number of employees during the period 7 7

A. & J. LONG BROS. LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2017

3. Tangible Assets

Total
Cost £
At 01 October 2016 1,445,576
Additions 4,350
At 30 September 2017 1,449,926
Depreciation
At 01 October 2016 638,002
Charge for year 56,586
At 30 September 2017 694,588
Net book value
At 30 September 2017 755,338
At 30 September 2016 807,574