REGISTERED NUMBER: 07210341 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

A BAYTON LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

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

4

4,000

5,000

Tangible assets

5

1,976

1,470

5,976

6,470

CURRENT ASSETS

Debtors

6

3,570

3,368

Prepayments and accrued income

1,565

1,785

Cash at bank

8,845

6,505

13,980

11,658

CREDITORS

Amounts falling due within one year

7

15,369

12,659

NET CURRENT LIABILITIES

(1,389

)

(1,001

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,587

5,469

CREDITORS

Amounts falling due after more than one year

8

2,057

200

NET ASSETS

2,530

5,269

CAPITAL AND RESERVES

Called up share capital

13

1

Retained earnings

2,517

5,268

SHAREHOLDERS' FUNDS

2,530

5,269

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 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 director on 31 August 2017 and were signed by:

A P Bayton - Director

1.	STATUTORY INFORMATION

A Bayton 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.

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.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are

measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2016

and 31 March 2017

10,000

AMORTISATION

At 1 April 2016

5,000

Charge for year

1,000

At 31 March 2017

6,000

NET BOOK VALUE

At 31 March 2017

4,000

At 31 March 2016

5,000

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2016

7,806

Additions

2,009

Disposals

(464

)

At 31 March 2017

9,351

DEPRECIATION

At 1 April 2016

6,336

Charge for year

1,284

Eliminated on disposal

(245

)

At 31 March 2017

7,375

NET BOOK VALUE

At 31 March 2017

1,976

At 31 March 2016

1,470

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

3,570

3,368

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

1,168

1,241

Taxation and social security

9,194

8,866

Other creditors

5,007

2,552

15,369

12,659

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2017

2016

£

£

Other creditors

2,057

200