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REGISTERED NUMBER: 06822813 (England and Wales)


























Abbreviated Unaudited Accounts

for the Year Ended 5 April 2016

for

A H Bell & Son Limited

A H Bell & Son Limited (Registered number: 06822813)






Contents of the Abbreviated Accounts
for the Year Ended 5 April 2016




Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

A H Bell & Son Limited

Company Information
for the Year Ended 5 April 2016







DIRECTORS: D H Bell
Mrs J A Bell





SECRETARY: Mrs J A Bell





REGISTERED OFFICE: 15 Newland
Lincoln
Lincolnshire
LN1 1XG





REGISTERED NUMBER: 06822813 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
15 Newland
Lincoln
Lincolnshire
LN1 1XG

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
A H Bell & Son Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of A H Bell & Son Limited for the year ended 5 April 2016 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of A H Bell & Son Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A H Bell & Son Limited and state those matters that we have agreed to state to the Board of Directors of A H Bell & Son Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A H Bell & Son Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A H Bell & Son Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A H Bell & Son Limited. You consider that A H Bell & Son Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A H Bell & Son Limited. 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 statutory financial statements.






Wright Vigar Limited
Chartered Accountants & Business Advisers
15 Newland
Lincoln
Lincolnshire
LN1 1XG


19 December 2016

A H Bell & Son Limited (Registered number: 06822813)

Abbreviated Balance Sheet
5 April 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 366,267 640,746

CURRENT ASSETS
Stocks 170,945 174,964
Debtors 104,607 30,568
Cash at bank 152,805 210,563
428,357 416,095
CREDITORS
Amounts falling due within one year 3 249,162 377,027
NET CURRENT ASSETS 179,195 39,068
TOTAL ASSETS LESS CURRENT
LIABILITIES

545,462

679,814

CREDITORS
Amounts falling due after more than one
year

3

(163,805

)

(208,684

)

PROVISIONS FOR LIABILITIES (18,432 ) (26,211 )
NET ASSETS 363,225 444,919

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 363,125 444,819
SHAREHOLDERS' FUNDS 363,225 444,919

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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 19 December 2016 and were signed on its behalf
by:





D H Bell - Director


A H Bell & Son Limited (Registered number: 06822813)

Notes to the Abbreviated Accounts
for the Year Ended 5 April 2016

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 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
Computer equipment - 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date where transactions or events that result in an obligation to pay more or less tax in the future
have occurred at the balance sheet date. Timing differences are differences between the company's taxable
profits and its results as stated in the financial statements that arise from the inclusion of gains and losses in tax
assessments in periods different from those in which they are recognised in the financial statements.

A net deferred tax asset is regarded as recoverable and therefore recognised only when, on the basis of all
available evidence, it can be regarded as more likely than not that there will be suitable taxable profits from
which the future reversal of the underlying timing differences can be deducted.

Deferred tax is measured at the average tax rates that are expected to apply in the periods in which the timing
differences are expected to reverse, based on tax rates and laws that have been enacted or substantially
enacted by the balance sheet date. Deferred tax is measured on a non-discounted basis.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 6 April 2015 854,157
Additions 1,817
Disposals (231,665 )
At 5 April 2016 624,309
DEPRECIATION
At 6 April 2015 213,411
Charge for year 44,631
At 5 April 2016 258,042
NET BOOK VALUE
At 5 April 2016 366,267
At 5 April 2015 640,746

3. CREDITORS

Creditors include an amount of £ 207,985 (2015 - £ 251,607 ) for which security has been given.

A H Bell & Son Limited (Registered number: 06822813)

Notes to the Abbreviated Accounts - continued
for the Year Ended 5 April 2016

3. CREDITORS - continued

They also include the following debts falling due in more than five years:

2016 2015
£    £   
Repayable by instalments 57,840 84,727

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100