Abbreviated Company Accounts - A. & J. LONG BROS. LTD.

NI034631 A. & J. LONG BROS. LTD. 2016-09-30 false 2015-10-01 2016-09-30 true NI034631 2015-10-01 2016-09-30 NI034631 2016-09-30 NI034631 2015-09-30 NI034631 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 NI034631 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number NI034631

A. & J. LONG BROS. LTD.

Abbreviated Accounts

30 September 2016

A. & J. LONG BROS. LTD. Registered Number NI034631

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	807,574	864,012
		807,574	864,012
Current assets
Stocks		1,343,695	1,342,887
Debtors	3	585,881	715,219
Cash at bank and in hand		99,651	85,499
		2,029,227	2,143,605
Creditors: amounts falling due within one year	4	(997,597)	(1,187,565)
Net current assets (liabilities)		1,031,630	956,040
Total assets less current liabilities		1,839,204	1,820,052
Creditors: amounts falling due after more than one year	4	(26,537)	(22,908)
Provisions for liabilities		(221)	-
Total net assets (liabilities)		1,812,446	1,797,144
Capital and reserves
Called up share capital	5	3	3
Profit and loss account		1,812,443	1,797,141
Shareholders' funds		1,812,446	1,797,144

For the year ending 30 September 2016 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 28 June 2017

And signed on their behalf by:
Mr Allan Frazer, Director

A. & J. LONG BROS. LTD. Registered Number NI034631

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

2Tangible fixed assets

	£
Cost
At 1 October 2015	1,486,406
Additions	25,670
Disposals	(66,500)
Revaluations	-
Transfers	-
At 30 September 2016	1,445,576
Depreciation
At 1 October 2015	622,394
Charge for the year	82,108
On disposals	(66,500)
At 30 September 2016	638,002
Net book values
At 30 September 2016	807,574
At 30 September 2015	864,012

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	585,881	714,406

4Creditors

	2016 £	2015 £
Secured Debts	997,597	1,187,565

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
3 Ordinary shares of £1 each	3	3