REGISTERED NUMBER: 06523741 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2015

FOR

A BOLTON LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A N Bolton

REGISTERED OFFICE:

Douglas Cottage

15 Church Mews

Woodley

Reading

RG5 4RJ

REGISTERED NUMBER:

06523741 (England and Wales)

ACCOUNTANTS:

Holland MacLennan & Co.

Chartered Accountants

115 Crockhamwell Road

Woodley

Reading

RG5 3JP

FIXED ASSETS

Tangible assets

2

3,757

5,011

CURRENT ASSETS

Debtors

3,714

3,546

Cash at bank

10,655

5,328

14,369

8,874

CREDITORS

Amounts falling due within one year

8,357

6,060

NET CURRENT ASSETS

6,012

2,814

TOTAL ASSETS LESS CURRENT LIABILITIES

9,769

7,825

PROVISIONS FOR LIABILITIES

751

1,002

NET ASSETS

9,018

6,823

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

9,017

6,822

SHAREHOLDERS' FUNDS

9,018

6,823

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 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 4th November 2015 and were signed by:

A N Bolton - Director

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 services, excluding value added tax, which are recognised when the

services are provided.

Tangible fixed assets

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

Plant & machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Office equipment

-

25% on reducing balance

Deferred tax

Deferred tax is provided on all timing differences between the treatment of capital expenditure for accounts and

tax purposes which remain outstanding at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

and 31st March 2015

18,946

DEPRECIATION

At 1st April 2014

13,935

Charge for year

1,254

At 31st March 2015

15,189

NET BOOK VALUE

At 31st March 2015

3,757

At 31st March 2014

5,011

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1