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Unaudited Financial Statements for the Year Ended 5 April 2018 |
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A. Pearson & Sons Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 5 April 2018 |
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for |
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A. Pearson & Sons Limited |
A. Pearson & Sons Limited (Registered number: 00631518) |
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Contents of the Financial Statements |
for the Year Ended 5 April 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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A. Pearson & Sons Limited |
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Company Information |
for the Year Ended 5 April 2018 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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84 Albion Court |
Attleborough Road |
Nuneaton |
Warwickshire |
CV11 4JJ |
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BANKERS: |
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422 Foleshill Road |
Coventry |
Warwickshire |
CV6 5AL |
A. Pearson & Sons Limited (Registered number: 00631518) |
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Balance Sheet |
5 April 2018 |
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5.4.18 | 5.4.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks |
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Debtors | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one
year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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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. |
A. Pearson & Sons Limited (Registered number: 00631518) |
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Balance Sheet - continued |
5 April 2018 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
and were signed on its behalf by: |
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A. Pearson & Sons Limited (Registered number: 00631518) |
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Notes to the Financial Statements |
for the Year Ended 5 April 2018 |
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1. | STATUTORY INFORMATION |
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A. Pearson & Sons Limited is a
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England and Wales. The company's registered number and registered office address |
can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, |
excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Freehold property | - |
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Plant and equipment | - |
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Motor vehicles | - |
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No depreciation is charged in the year of revaluation. |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due |
allowance for obsolete and slow moving items. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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A. Pearson & Sons Limited (Registered number: 00631518) |
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Notes to the Financial Statements - continued |
for the Year Ended 5 April 2018 |
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4. | TANGIBLE FIXED ASSETS |
Freehold | Plant and | Motor |
property | equipment | vehicles | Totals |
£ | £ | £ | £ |
COST OR VALUATION |
At 6 April 2017 |
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Additions |
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Disposals |
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At 5 April 2018 |
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DEPRECIATION |
At 6 April 2017 |
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Charge for year |
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Eliminated on disposal |
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At 5 April 2018 |
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NET BOOK VALUE |
At 5 April 2018 |
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At 5 April 2017 |
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Cost or valuation at 5 April 2018 is represented by: |
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Freehold | Plant and | Motor |
property | equipment | vehicles | Totals |
£ | £ | £ | £ |
Valuation in 2003 | 190,000 | - | - | 190,000 |
Cost | - | 18,695 | 407,595 | 426,290 |
190,000 | 18,695 | 407,595 | 616,290 |
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If freehold property had not been revalued it would have been included at the |
following historical cost: |
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5.4.18 | 5.4.17 |
£ | £ |
Cost | 42,089 | 42,089 |
Aggregate depreciation | 24,346 | 24,346 |
A. Pearson & Sons Limited (Registered number: 00631518) |
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Notes to the Financial Statements - continued |
for the Year Ended 5 April 2018 |
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5. |
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR |
5.4.18 | 5.4.17 |
£ | £ |
Trade debtors |
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Other debtors |
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6. |
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR |
5.4.18 | 5.4.17 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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At the balance sheet date the directors Mr L J Pearson and Mr A Pearson were each |
owed £1402 in respect of company transactions paid by them. |