Abbreviated Company Accounts - A & SONS CONTRACTS LIMITED

05855093 A & SONS CONTRACTS LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 05855093 2013-08-01 2014-07-31 05855093 2014-07-31 05855093 2013-07-31 05855093 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 05855093 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 05855093

A & SONS CONTRACTS LIMITED

Abbreviated Accounts

31 July 2014

A & SONS CONTRACTS LIMITED Registered Number 05855093

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	9,429	12,494
		9,429	12,494
Current assets
Stocks		5,428	8,320
Debtors		447	502
Cash at bank and in hand		7,514	10,971
		13,389	19,793
Creditors: amounts falling due within one year		(17,468)	(25,225)
Net current assets (liabilities)		(4,079)	(5,432)
Total assets less current liabilities		5,350	7,062
Creditors: amounts falling due after more than one year		(2,709)	(4,089)
Total net assets (liabilities)		2,641	2,973
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		2,640	2,972
Shareholders' funds		2,641	2,973

For the year ending 31 July 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2014

And signed on their behalf by:
A R Hardy, Director

A & SONS CONTRACTS LIMITED Registered Number 05855093

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Motor Vehicles - 25% reducing balance
Equipment - 33% straight line

2Tangible fixed assets

	£
Cost
At 1 August 2013	17,280
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	17,280
Depreciation
At 1 August 2013	4,786
Charge for the year	3,065
On disposals	-
At 31 July 2014	7,851
Net book values
At 31 July 2014	9,429
At 31 July 2013	12,494

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1