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REGISTERED NUMBER: 04776100 (England and Wales)















A & Y Stone Plant Limited

Abridged Unaudited Financial Statements for the Year Ended 30 June 2016






A & Y Stone Plant Limited (Registered number: 04776100)






Contents of the Financial Statements
for the Year Ended 30 June 2016




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


A & Y Stone Plant Limited

Company Information
for the Year Ended 30 June 2016







DIRECTORS: M P Stone
D J Stone
A G Stone
Mrs Y J J Stone



REGISTERED OFFICE: 4 King Square
Bridgwater
Somerset
TA6 3YF



REGISTERED NUMBER: 04776100 (England and Wales)



ACCOUNTANTS: Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF



BANKERS: HSBC Bank plc
10 Colliers Walk
Nailsea
North Somerset
BS48 1RL

A & Y Stone Plant Limited (Registered number: 04776100)

Abridged Statement of Financial Position
30 June 2016

30.6.16 30.6.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 17,370 27,020
Tangible assets 6 116,821 129,318
134,191 156,338

CURRENT ASSETS
Stocks - 20,612
Debtors 275,567 27,130
Cash at bank 108,874 254,652
384,441 302,394
CREDITORS
Amounts falling due within one year 103,631 105,337
NET CURRENT ASSETS 280,810 197,057
TOTAL ASSETS LESS CURRENT
LIABILITIES

415,001

353,395

CREDITORS
Amounts falling due after more than one
year

7

(180,199

)

(180,199

)

PROVISIONS FOR LIABILITIES (23,126 ) (24,304 )
NET ASSETS 211,676 148,892

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 211,576 148,792
SHAREHOLDERS' FUNDS 211,676 148,892

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

A & Y Stone Plant Limited (Registered number: 04776100)

Abridged Statement of Financial Position - continued
30 June 2016


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Statement of Comprehensive Income and an abridged Statement of Financial Position for the year ended 30 June 2016 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors on 4 January 2017 and were signed on its behalf by:





A G Stone - Director


A & Y Stone Plant Limited (Registered number: 04776100)

Notes to the Financial Statements
for the Year Ended 30 June 2016

1. STATUTORY INFORMATION

A & Y Stone Plant Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

These financial statements for the year ended 30 June 2016 are the first financial statements that comply with
FRS 102. The date of transition is 1 July 2014.

The transition to FRS 102 has not resulted in any changes to accounting policies from those previously used by
the entity. As a result there has been no changes to opening equity or to the profit for the comparative year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of twenty years.

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 and 15% 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
statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

A & Y Stone Plant Limited (Registered number: 04776100)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2016

5. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2015
and 30 June 2016 38,600
AMORTISATION
At 1 July 2015 11,580
Amortisation for year 9,650
At 30 June 2016 21,230
NET BOOK VALUE

At 30 June 2016 17,370
At 30 June 2015 27,020

6. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2015 272,401
Additions 33,283
Disposals (29,460 )
At 30 June 2016 276,224
DEPRECIATION
At 1 July 2015 143,083
Charge for year 38,577
Eliminated on disposal (22,257 )
At 30 June 2016 159,403
NET BOOK VALUE
At 30 June 2016 116,821
At 30 June 2015 129,318

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.16 30.6.15
£    £   
Other creditors 180,199 180,199