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REGISTERED NUMBER: 06319794 (England and Wales)


















Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

A And E Locksmiths North West Ltd

A And E Locksmiths North West Ltd (Registered number: 06319794)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A And E Locksmiths North West Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTOR: I Blakeley





SECRETARY: Mrs C M Blakeley





REGISTERED OFFICE: 3 Langfield
Lowton
Warrington
Cheshire
WA3 2QP





REGISTERED NUMBER: 06319794 (England and Wales)





ACCOUNTANTS: HullJady
Chartered Accountants
41 Bridgeman Terrace
Wigan
United Kingdom
Lancashire
WN1 1TT

A And E Locksmiths North West Ltd (Registered number: 06319794)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,799 6,397

CURRENT ASSETS
Stocks 2,500 2,000
Debtors 14,591 16,842
Cash at bank 3,568 1,565
20,659 20,407
CREDITORS
Amounts falling due within one year 22,372 18,940
NET CURRENT (LIABILITIES)/ASSETS (1,713 ) 1,467
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,086

7,864

PROVISIONS FOR LIABILITIES 960 1,280
NET ASSETS 2,126 6,584

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 2,026 6,484
SHAREHOLDERS' FUNDS 2,126 6,584

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 31 October 2016 and were signed by:




I Blakeley - Director


A And E Locksmiths North West Ltd (Registered number: 06319794)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, 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.

Plant and machinery etc - 25% on reducing balance

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 29,494
DEPRECIATION
At 1 April 2015 23,097
Charge for year 1,598
At 31 March 2016 24,695
NET BOOK VALUE
At 31 March 2016 4,799
At 31 March 2015 6,397

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary 1.00 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the Company owed to the Director Ian Blakeley an amount of £13,494 (£172 - 2015).