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REGISTERED NUMBER: 01999226 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2014

FOR

A & J BARTLETT LIMITED

A & J BARTLETT LIMITED (REGISTERED NUMBER: 01999226)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A & J BARTLETT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2014







DIRECTORS: J Bartlett
M W Ibbs
S Toon
M Watkins
S Lupion de Paz
J Bowers



SECRETARY: M W Ibbs



REGISTERED OFFICE: 77 Market Street
Ashby de la Zouch
Leicestershire
LE65 1AH



REGISTERED NUMBER: 01999226 (England and Wales)



ACCOUNTANTS: Willis & Co
Barclay House
35 Borough Road
Burton upon Trent
Staffordshire
DE14 2DA



BANKERS: Lloyds Bank plc
Bath Street
Ashby de la Zouch
Leicestershire
LE6 5FJ

A & J BARTLETT LIMITED (REGISTERED NUMBER: 01999226)

ABBREVIATED BALANCE SHEET
30 JUNE 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 11,158 6,203

CURRENT ASSETS
Stocks 11,788 9,279
Debtors 30,379 21,659
Cash at bank 4,789 4,707
46,956 35,645
CREDITORS
Amounts falling due within one year 69,345 73,045
NET CURRENT LIABILITIES (22,389 ) (37,400 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,231
)
(31,197
)

CAPITAL AND RESERVES
Called up share capital 3 20,000 20,000
Profit and loss account (31,231 ) (51,197 )
SHAREHOLDERS' FUNDS (11,231 ) (31,197 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 18 September 2014 and were signed on its behalf
by:





J Bartlett - Director


A & J BARTLETT LIMITED (REGISTERED NUMBER: 01999226)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014


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 April 2008).

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 - 10% on cost
Motor vehicles - 20% on cost

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

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 the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013 28,144
Additions 8,344
Disposals (3,000 )
At 30 June 2014 33,488
DEPRECIATION
At 1 July 2013 21,941
Charge for year 2,541
Eliminated on disposal (2,152 )
At 30 June 2014 22,330
NET BOOK VALUE
At 30 June 2014 11,158
At 30 June 2013 6,203

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
20,000 Ordinary £1 20,000 20,000

A & J BARTLETT LIMITED (REGISTERED NUMBER: 01999226)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 JUNE 2014


4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors, who are the controlling parties, have loan accounts with the company, the information being given
in note 6.