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REGISTERED NUMBER: 07120823 (England and Wales)




















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2016

FOR

A ALLEN & SON LIMITED

A ALLEN & SON LIMITED (REGISTERED NUMBER: 07120823)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A ALLEN & SON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2016







DIRECTOR: D Cooper





SECRETARY: K M Cooper





REGISTERED OFFICE: 45 Union Road
New Mills
High Peak
SK22 3EL





REGISTERED NUMBER: 07120823 (England and Wales)





Page 1
A ALLEN & SON LIMITED (REGISTERED NUMBER: 07120823)

ABBREVIATED BALANCE SHEET
31ST MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 195,300 209,250
Tangible assets 3 187,975 195,346
383,275 404,596

CURRENT ASSETS
Debtors 165,422 133,696
Cash at bank 68 24,055
165,490 157,751
CREDITORS
Amounts falling due within one year 76,881 111,346
NET CURRENT ASSETS 88,609 46,405
TOTAL ASSETS LESS CURRENT
LIABILITIES
471,884
451,001

CREDITORS
Amounts falling due after more than one
year
4
(120,703
)
(147,277
)

PROVISIONS FOR LIABILITIES (16,583 ) (17,213 )
NET ASSETS 334,598 286,511

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 334,498 286,411
SHAREHOLDERS' FUNDS 334,598 286,511

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 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 notes form part of these abbreviated accounts

Page 2 continued...
A ALLEN & SON LIMITED (REGISTERED NUMBER: 07120823)

ABBREVIATED BALANCE SHEET - continued
31ST MARCH 2016


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 9th June 2016 and were signed by:





D Cooper - Director


The notes form part of these abbreviated accounts

Page 3
A ALLEN & SON LIMITED (REGISTERED NUMBER: 07120823)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2016

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 January 2015).

Turnover
Turnover represents fee income generated during the period, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Long leasehold - 2% on cost
Computer equipment - 20% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2015
and 31st March 2016 279,000
AMORTISATION
At 1st April 2015 69,750
Amortisation for year 13,950
At 31st March 2016 83,700
NET BOOK VALUE

At 31st March 2016 195,300
At 31st March 2015 209,250

Page 4 continued...
A ALLEN & SON LIMITED (REGISTERED NUMBER: 07120823)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2015
and 31st March 2016 213,449
DEPRECIATION
At 1st April 2015 18,103
Charge for year 7,371
At 31st March 2016 25,474
NET BOOK VALUE
At 31st March 2016 187,975
At 31st March 2015 195,346

4. CREDITORS

Creditors include the following debts falling due in more than five years:

2016 2015
£    £   
Repayable by instalments 63,074 72,042

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 5