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REGISTERED NUMBER: 04173501 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2017

for

A Butler & Co Limited

A Butler & Co Limited (Registered number: 04173501)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A Butler & Co Limited

Company Information
for the Year Ended 31 March 2017







DIRECTOR: A Butler





SECRETARY: Mrs A J Butler





REGISTERED OFFICE: The Georgian House
Inn Lane
Quarndon
Derby
Derbyshire
DE22 5LB





REGISTERED NUMBER: 04173501 (England and Wales)





ACCOUNTANTS: A Butler & Co
12 Darley Abbey Mills
Darley Abbey
Derby
Derbyshire
DE22 1DZ

A Butler & Co Limited (Registered number: 04173501)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,039 21,706

CURRENT ASSETS
Stocks 34,217 31,264
Debtors 5 122,118 70,231
Cash at bank 114,459 114,920
270,794 216,415
CREDITORS
Amounts falling due within one year 6 279,200 213,089
NET CURRENT (LIABILITIES)/ASSETS (8,406 ) 3,326
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,633

25,032

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 8,623 25,022
SHAREHOLDERS' FUNDS 8,633 25,032

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 22 October 2017 and were signed by:





A Butler - Director


A Butler & Co Limited (Registered number: 04173501)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

A Butler & Co Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold improvements - 25% on reducing balance
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 .

A Butler & Co Limited (Registered number: 04173501)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

4. TANGIBLE FIXED ASSETS
Fixtures
Leasehold Plant and and Computer
improvements machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 April 2016 28,613 32,155 21,531 40,549 122,848
Additions - 240 189 583 1,012
At 31 March 2017 28,613 32,395 21,720 41,132 123,860
DEPRECIATION
At 1 April 2016 25,166 28,072 18,456 29,448 101,142
Charge for year 862 1,080 816 2,921 5,679
At 31 March 2017 26,028 29,152 19,272 32,369 106,821
NET BOOK VALUE
At 31 March 2017 2,585 3,243 2,448 8,763 17,039
At 31 March 2016 3,447 4,083 3,075 11,101 21,706

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors 30,137 45,786
Other debtors 91,981 24,445
122,118 70,231

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Payments on account 202,313 154,140
Trade creditors 1 1
Taxation and social security 76,886 40,292
Other creditors - 18,656
279,200 213,089