REGISTERED NUMBER: 06145655 (England and Wales)

A BOOTH AND SONS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 APRIL 2015 TO 31 MAY 2016

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

FIXED ASSETS

Tangible assets

2

520

2,772

CURRENT ASSETS

Stocks

-

6,738

Debtors

9,893

36,965

9,893

43,703

CREDITORS

Amounts falling due within one year

3

24,690

44,695

NET CURRENT LIABILITIES

(14,797

)

(992

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(14,277

)

1,780

CREDITORS

Amounts falling due after more than one year

3

-

1,752

NET (LIABILITIES)/ASSETS

(14,277

)

28

CAPITAL AND RESERVES

Called up share capital

4

4

4

Profit and loss account

(14,281

)

24

SHAREHOLDERS' FUNDS

(14,277

)

28

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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 10 January 2017 and were signed on its behalf by:

Mr A Booth - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared in accordance with Companies Act 2006 as amended,

and with applicable Accounting Standards.The company continues to benefit form the support of its

director and as a result the going concern basis of accounting has been adopted.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

15% on cost

Fixtures and fittings

-

15% on cost

Vehicles

-

20% on cost

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making

due allowance for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance

sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives.

Those held under finance leases are depreciated over their estimated useful lives or the lease

term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the

relevant period. The capital element of the future payments is treated as a liability.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 May 2016

24,463

DEPRECIATION

At 1 April 2015

21,691

Charge for period

2,252

At 31 May 2016

23,943

NET BOOK VALUE

At 31 May 2016

520

At 31 March 2015

2,772

3.

CREDITORS

Creditors include an amount of £ 16,538 (2015 - £ 15,397 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

£1 ordinary shares

£1

4

4

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2016

and the year ended 31 March 2015:

2016

2015

£

£

Mr A Booth

Balance outstanding at start of period

29,585

7,765

Amounts advanced

-

21,820

Amounts repaid

(29,585

)

-

Balance outstanding at end of period

-

29,585