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REGISTERED NUMBER: 06540279 (England and Wales)















Abbreviated Accounts

for the Year Ended 31 March 2016

for

A & S Nevin (Guildford) Ltd

A & S Nevin (Guildford) Ltd (Registered number: 06540279)






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 & S Nevin (Guildford) Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTORS: S T Nevin
G E Nevin





REGISTERED OFFICE: Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA





REGISTERED NUMBER: 06540279 (England and Wales)





ACCOUNTANTS: Barnbrook Sinclair
Chartered Accountants
Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA

A & S Nevin (Guildford) Ltd (Registered number: 06540279)

Abbreviated Balance Sheet
31 March 2016

31/3/16 31/3/15
Notes £    £   
FIXED ASSETS
Tangible assets 2 4,062 5,416

CURRENT ASSETS
Stocks 6,525 725
Debtors 3 116 -
Cash at bank 6,060 1,002
12,701 1,727
CREDITORS
Amounts falling due within one year (22,893 ) (8,655 )
NET CURRENT LIABILITIES (10,192 ) (6,928 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,130

)

(1,512

)

CAPITAL AND RESERVES
Called up share capital 4 100 1
Profit and loss account (6,230 ) (1,513 )
SHAREHOLDERS' FUNDS (6,130 ) (1,512 )

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 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.

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 Board of Directors on 16 August 2016 and were signed on its behalf by:





S T Nevin - Director


A & S Nevin (Guildford) Ltd (Registered number: 06540279)

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

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis as the directors have undertaken to
provide the necessary financial support to enable trading to continue in the foreseeable future.

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 - 25% on reducing balance
Motor vehicles - 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 10,762
DEPRECIATION
At 1 April 2015 5,346
Charge for year 1,354
At 31 March 2016 6,700
NET BOOK VALUE
At 31 March 2016 4,062
At 31 March 2015 5,416

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 116

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/16 31/3/15
value: £    £   
100 Ordinary £1 100 1
(31/3/15 - 1 )

99 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.