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REGISTERED NUMBER: 04075339 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

A & E Clarkson Limited

A & E Clarkson Limited (Registered number: 04075339)

Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A & E Clarkson Limited

Company Information
for the Year Ended 31 December 2015







DIRECTORS: Mr A Clarkson
Mrs EM Clarkson





SECRETARY: Mrs EM Clarkson





REGISTERED OFFICE: Cock Hall Farm
Thurnham
Lancaster
Lancashire
LA2 0DT





REGISTERED NUMBER: 04075339 (England and Wales)





ACCOUNTANTS: Towers + Gornall Ltd
Chartered Certified Accountants
Abacus House
The Ropewalk
Garstang
Preston
Lancashire
PR3 1NS

A & E Clarkson Limited (Registered number: 04075339)

Abbreviated Balance Sheet
31 December 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 448,852 451,814

CURRENT ASSETS
Stocks 245,338 214,388
Debtors 13,492 2,548
258,830 216,936
CREDITORS
Amounts falling due within one year 146,413 64,514
NET CURRENT ASSETS 112,417 152,422
TOTAL ASSETS LESS CURRENT
LIABILITIES

561,269

604,236

CREDITORS
Amounts falling due after more than one
year

(53,227
)
(28,637
)

PROVISIONS FOR LIABILITIES (10,024 ) (11,724 )
NET ASSETS 498,018 563,875

CAPITAL AND RESERVES
Called up share capital 3 384,327 384,327
Profit and loss account 113,691 179,548
SHAREHOLDERS' FUNDS 498,018 563,875

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 7 March 2016 and were signed on its behalf by:





Mrs EM Clarkson - Director


A & E Clarkson Limited (Registered number: 04075339)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015


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.

Freehold property - 10% on cost
Plant and machinery - 15% on reducing balance
Tractors - 15% on reducing balance
Motor vehicles - 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.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 558,268
Additions 14,067
Disposals (550 )
At 31 December 2015 571,785
DEPRECIATION
At 1 January 2015 106,454
Charge for year 16,822
Eliminated on disposal (343 )
At 31 December 2015 122,933
NET BOOK VALUE
At 31 December 2015 448,852
At 31 December 2014 451,814

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
384,327 Ordinary 1 384,327 384,327

4. ULTIMATE CONTROLLING PARTY

The controlling party is Mr & Mrs Clarkson.