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REGISTERED NUMBER: 05087632 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST MAY 2012

FOR

A G WHITAKER LTD

A G WHITAKER LTD (REGISTERED NUMBER: 05087632)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MAY 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A G WHITAKER LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2012







DIRECTOR: A G Whitaker





SECRETARY: Mrs R A Whitaker





REGISTERED OFFICE: 25 Oak Tree Close
St Ives
Cambs
PE27 6UD





REGISTERED NUMBER: 05087632 (England and Wales)





ACCOUNTANTS: Tacconi Green and Co
Accountants
32a East Street
St. Ives
Cambs
PE27 5PD

A G WHITAKER LTD (REGISTERED NUMBER: 05087632)

ABBREVIATED BALANCE SHEET
31ST MAY 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 6,000 7,500
Tangible assets 3 1,863 2,500
7,863 10,000

CURRENT ASSETS
Debtors 1,476 6,744
Cash at bank 1,885 1,331
3,361 8,075
CREDITORS
Amounts falling due within one year 11,104 17,604
NET CURRENT LIABILITIES (7,743 ) (9,529 )
TOTAL ASSETS LESS CURRENT LIABILITIES 120 471

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 20 371
SHAREHOLDERS' FUNDS 120 471

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 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 8th December 2012 and were signed by:





A G Whitaker - Director


A G WHITAKER LTD (REGISTERED NUMBER: 05087632)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MAY 2012

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 2005, is being amortised evenly over its estimated useful life of ten years.

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
Motor vehicles - 25% on reducing balance
Computer equipment - 25% 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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st June 2011
and 31st May 2012 15,000
AMORTISATION
At 1st June 2011 7,500
Amortisation for year 1,500
At 31st May 2012 9,000
NET BOOK VALUE

At 31st May 2012 6,000
At 31st May 2011 7,500

A G WHITAKER LTD (REGISTERED NUMBER: 05087632)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MAY 2012

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st June 2011
and 31st May 2012 12,068
DEPRECIATION
At 1st June 2011 9,568
Charge for year 637
At 31st May 2012 10,205
NET BOOK VALUE
At 31st May 2012 1,863
At 31st May 2011 2,500

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
100 Ordinary £1 100 100