REGISTERED NUMBER: 05737882 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2012

for

A A Rushton & Son Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Rushton

SECRETARY:

Mrs A Rushton

REGISTERED OFFICE:

22 Stanley Street

Rotherham

South Yorkshire

S60 2DP

REGISTERED NUMBER:

05737882 (England and Wales)

ACCOUNTANTS:

C P Hodgkinson

22 Stanley Street

Rotherham

South Yorkshire

S60 2DP

FIXED ASSETS

Intangible assets

2

25,000

25,000

Tangible assets

3

26,219

26,219

51,219

51,219

CREDITORS

Amounts falling due within one year

7,676

5,601

NET CURRENT LIABILITIES

(7,676

)

(5,601

)

TOTAL ASSETS LESS CURRENT LIABILITIES

43,543

45,618

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

43,443

45,518

SHAREHOLDERS' FUNDS

43,543

45,618

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 29 December 2012 and were signed by:

D Rushton - 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, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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 etc

-

50% on cost, 33% on cost, 25% on cost and 20% on reducing balance

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

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.

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 April 2011

and 31 March 2012

25,000

NET BOOK VALUE

At 31 March 2012

25,000

At 31 March 2011

25,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2011

and 31 March 2012

30,496

DEPRECIATION

At 1 April 2011

and 31 March 2012

4,277

NET BOOK VALUE

At 31 March 2012

26,219

At 31 March 2011

26,219

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.12

31.3.11

value:

£

£

100

Ordinary

£1

100

100