| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2013 |
| FOR |
| A & E NICHOLS LTD |
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2013 |
| FOR |
| A & E NICHOLS LTD |
| A & E NICHOLS LTD (REGISTERED NUMBER: 04133410) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 JANUARY 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| A & E NICHOLS LTD |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 JANUARY 2013 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| BUSINESS ADDRESS: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| BANKERS: |
| A & E NICHOLS LTD (REGISTERED NUMBER: 04133410) |
| ABBREVIATED BALANCE SHEET |
| 31 JANUARY 2013 |
| 2013 | 2012 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Prepayments and accrued income |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Revaluation reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 & E NICHOLS LTD (REGISTERED NUMBER: 04133410) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 JANUARY 2013 |
| The financial statements were approved by the Board of Directors on |
| A & E NICHOLS LTD (REGISTERED NUMBER: 04133410) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 JANUARY 2013 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention as modified by the revaluation |
| of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April |
| 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Goodwill |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 February 2012 |
| and 31 January 2013 |
| AMORTISATION |
| At 1 February 2012 |
| Amortisation for year |
| At 31 January 2013 |
| NET BOOK VALUE |
| At 31 January 2013 |
| At 31 January 2012 |
| A & E NICHOLS LTD (REGISTERED NUMBER: 04133410) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31 JANUARY 2013 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 February 2012 |
| and 31 January 2013 |
| DEPRECIATION |
| At 1 February 2012 |
| Charge for year |
| At 31 January 2013 |
| NET BOOK VALUE |
| At 31 January 2013 |
| At 31 January 2012 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2013 | 2012 |
| value: | £ | £ |
| Ordinary | £1.00 |
| "A" Ordinary | £1.00 |
| 50 | 50 |