Registered Number 00904792

A.S.LLOYD & SON LIMITED

Abbreviated Accounts

31 October 2015

A.S.LLOYD & SON LIMITED Registered Number 00904792

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 627,637 600,907
627,637 600,907
Current assets
Stocks 85,000 83,800
Debtors 107,239 138,900
Cash at bank and in hand - 12,707
192,239 235,407
Creditors: amounts falling due within one year 3 (161,098) (177,291)
Net current assets (liabilities) 31,141 58,116
Total assets less current liabilities 658,778 659,023
Creditors: amounts falling due after more than one year 3 (85,882) (68,607)
Provisions for liabilities (5,582) (6,027)
Total net assets (liabilities) 567,314 584,389
Capital and reserves
Called up share capital 15,004 15,004
Profit and loss account 552,310 569,385
Shareholders' funds 567,314 584,389
  • For the year ending 31 October 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 July 2016

And signed on their behalf by:
J H Lloyd, Director

A.S.LLOYD & SON LIMITED Registered Number 00904792

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable from customers for goods supplied during the year

Tangible assets depreciation policy
Depreciation is provided to allocate the cost of assets to the profit and loss account over their expected economic life

2Tangible fixed assets
£
Cost
At 1 November 2014 731,664
Additions 32,551
Disposals -
Revaluations -
Transfers -
At 31 October 2015 764,215
Depreciation
At 1 November 2014 130,757
Charge for the year 5,821
On disposals -
At 31 October 2015 136,578
Net book values
At 31 October 2015 627,637
At 31 October 2014 600,907

Fixed assets include £176,846 of assets under construction

3Creditors
2015
£		 2014
£
Secured Debts 85,882 68,606