A & L Slater Limited - Limited company - abbreviated

REGISTERED NUMBER: 04542495 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 OCTOBER 2013 TO 31 MARCH 2015

FOR

A & L SLATER LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

5

DIRECTORS:

A E Slater

Mrs L M Slater

SECRETARY:

Mrs L M Slater

REGISTERED OFFICE:

59 Woodthorpe Park Drive

Sandal

Wakefield

West Yorkshire

WF2 6SU

REGISTERED NUMBER:

04542495 (England and Wales)

ACCOUNTANTS:

Leesing Marrison Lee & Co

Chartered Certified Accountants

46 Main Street

Mexborough

South Yorkshire

S64 9DU

FIXED ASSETS

Intangible assets

2

-

200,000

Tangible assets

3

-

3,057

-

203,057

CURRENT ASSETS

Stocks

4,986

11,434

Debtors

4,000

8,741

Cash at bank and in hand

106,890

2,607

115,876

22,782

CREDITORS

Amounts falling due within one year

139,665

157,461

NET CURRENT LIABILITIES

(23,789

)

(134,679

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(23,789

)

68,378

PROVISIONS FOR LIABILITIES

-

612

NET (LIABILITIES)/ASSETS

(23,789

)

67,766

CAPITAL AND RESERVES

Called up share capital

4

1,000

Profit and loss account

(24,789

)

66,766

SHAREHOLDERS' FUNDS

(23,789

)

67,766

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 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 5 August 2015 and were signed on its behalf by:

A E Slater - Director

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.

Goodwill

Goodwill has not been amortised during the year as in the opinion of the directors the value of goodwill at the

year end is greater than cost.

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

-

15% on reducing balance

Computer equipment

-

33% 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

200,000

Disposals

(200,000

)

At 31 March 2015

-

NET BOOK VALUE

At 31 March 2015

-

At 30 September 2013

200,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

15,544

Disposals

(15,544

)

At 31 March 2015

-

DEPRECIATION

At 1 October 2013

12,487

Eliminated on disposal

(12,487

)

At 31 March 2015

-

NET BOOK VALUE

At 31 March 2015

-

At 30 September 2013

3,057

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2013

value:

£

1,000

Ordinary

£1

1,000

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 two to four) 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 & L Slater Limited for the period ended 31 March 2015 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of A & L Slater 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 & L Slater Limited and state those matters that we have agreed to state to the Board of Directors of A & L Slater Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A & L Slater 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 loss of A & L Slater Limited. You consider that A & L Slater Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of A & L Slater 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.

Leesing Marrison Lee & Co

Chartered Certified Accountants

46 Main Street

Mexborough

South Yorkshire

S64 9DU

10 August 2015