IRIS Accounts Production v16.3.1.90 01043912 director 1.1.16 31.12.16 31.12.16 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure010439122015-12-31010439122016-12-31010439122016-01-012016-12-31010439122014-12-31010439122015-01-012015-12-31010439122015-12-3101043912ns15:EnglandWales2016-01-012016-12-3101043912ns14:PoundSterling2016-01-012016-12-3101043912ns10:Director12016-01-012016-12-3101043912ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3101043912ns10:SmallEntities2016-01-012016-12-3101043912ns10:AuditExemptWithAccountantsReport2016-01-012016-12-3101043912ns10:SmallCompaniesRegimeForDirectorsReport2016-01-012016-12-3101043912ns10:SmallCompaniesRegimeForAccounts2016-01-012016-12-3101043912ns10:AbridgedAccounts2016-01-012016-12-3101043912ns10:CompanySecretary12016-01-012016-12-3101043912ns10:RegisteredOffice2016-01-012016-12-3101043912ns5:CurrentFinancialInstruments2016-12-3101043912ns5:CurrentFinancialInstruments2015-12-3101043912ns5:ShareCapital2016-12-3101043912ns5:ShareCapital2015-12-3101043912ns5:RetainedEarningsAccumulatedLosses2016-12-3101043912ns5:RetainedEarningsAccumulatedLosses2015-12-3101043912ns5:LeaseholdImprovements2016-01-012016-12-3101043912ns5:PlantMachinery2016-01-012016-12-3101043912ns5:FurnitureFittings2016-01-012016-12-3101043912ns5:MotorVehicles2016-01-012016-12-3101043912ns5:ComputerEquipment2016-01-012016-12-31
REGISTERED NUMBER: 01043912 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

A BALL & SON LIMITED

A BALL & SON LIMITED (Registered number: 01043912)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

A BALL & SON LIMITED

Company Information
for the Year Ended 31 December 2016







DIRECTOR: MR M BALL





SECRETARY: MRS W BALL





REGISTERED OFFICE: 76 LAUGHTON ROAD
DINNINGTON
SHEFFIELD
S26 2PS





REGISTERED NUMBER: 01043912 (England and Wales)





ACCOUNTANTS: Lindrick Accountancy Services Limited
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

A BALL & SON LIMITED (Registered number: 01043912)

Abridged Balance Sheet
31 December 2016

31.12.16 31.12.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,424 18,325

CURRENT ASSETS
Stocks 3,500 4,488
Debtors 79 1,508
Cash at bank and in hand 27,001 17,553
30,580 23,549
CREDITORS
Amounts falling due within one year 3,974 4,994
NET CURRENT ASSETS 26,606 18,555
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,030

36,880

CAPITAL AND RESERVES
Called up share capital 2,100 2,100
Retained earnings 39,930 34,780
SHAREHOLDERS' FUNDS 42,030 36,880

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

A BALL & SON LIMITED (Registered number: 01043912)

Abridged Balance Sheet - continued
31 December 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 Income Statement and an abridged Balance Sheet for the year ended 31 December 2016 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director on 20 March 2017 and were signed by:





MR M BALL - Director


A BALL & SON LIMITED (Registered number: 01043912)

Notes to the Financial Statements
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

A BALL & SON 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. ACCOUNTING POLICIES

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

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that
have been enacted or substantively enacted by the balance sheet date.


A BALL & SON LIMITED (Registered number: 01043912)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016

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

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred tax
is measured using tax rates and laws that have been enacted or substantively enacted by the
year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2016 75,461
Additions 1,620
At 31 December 2016 77,081
DEPRECIATION
At 1 January 2016 57,136
Charge for year 4,521
At 31 December 2016 61,657
NET BOOK VALUE
At 31 December 2016 15,424
At 31 December 2015 18,325

A BALL & SON LIMITED

Report of the Accountants to the Director of
A BALL & SON LIMITED

The following reproduces the text of the report prepared for the director and members in
respect of the company's annual unaudited financial statements. In accordance with the
Companies Act 2006, the company is only required to file a Balance Sheet. Readers are
cautioned that the Abridged Income Statement and certain other primary statements and the
Report of the Director are not required to be filed with the Registrar of Companies.

In accordance with our terms of engagement and in order to assist you to fulfil your duties under the
Companies Act 2006, we have compiled the financial statements of the company for the period
ended 31 December 2016 which comprise the Profit and Loss Account, the Balance Sheet and the
related notes from the accounting records and information and explanations you have given to us.

This report is made to the company's director, in accordance with the terms of our engagement. Our
work has been undertaken so that we might compile the financial statements that we have been
engaged to compile, report to the company's director that we have done so, and state those matters
that we have agreed to state to him in this report and for no other purpose. To the fullest extent
permitted by law, we do not accept or assume responsibility to anyone other than the company and
the company's director, for our work or for this report.

You have acknowledged on the Balance Sheet as at 31 December 2016 your duty to ensure that the
company has kept proper accounting records and to prepare financial statements that give a true and
fair view under the Companies Act 2006. You consider that the company is exempt from the
statutory requirement for an audit for the period.

We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.






Lindrick Accountancy Services Limited
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


Date: .............................................