REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 31ST DECEMBER 2014 |
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FOR |
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A.J. NUTTALL LIMITED |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 31ST DECEMBER 2014 |
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FOR |
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A.J. NUTTALL LIMITED |
A.J. NUTTALL LIMITED (REGISTERED NUMBER: 02975824) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST DECEMBER 2014 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
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Chartered Accountants' Report | 7 |
A.J. NUTTALL LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST DECEMBER 2014 |
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DIRECTOR: |
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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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A.J. NUTTALL LIMITED (REGISTERED NUMBER: 02975824) |
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ABBREVIATED BALANCE SHEET |
31ST DECEMBER 2014 |
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2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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Investments | 4 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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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 | 5 |
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Share premium |
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Capital redemption reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
A.J. NUTTALL LIMITED (REGISTERED NUMBER: 02975824) |
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ABBREVIATED BALANCE SHEET - continued |
31ST DECEMBER 2014 |
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The financial statements were approved by the director on
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A.J. NUTTALL LIMITED (REGISTERED NUMBER: 02975824) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST DECEMBER 2014 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents the total of cash and credit sales during the year, excluding value added tax. |
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Goodwill |
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Tangible fixed assets |
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Fixtures and equipment | - |
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Computer equipment | - |
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Stocks |
Stock is valued at the lower of cost and net realisable value. |
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Deferred tax |
Deferred tax is provided using the liability method in respect of all timing differences that have originated but |
not reverse by the balance sheet date. Deferred tax assets are recognised where it is considered more likely than |
not that future profits will be available for offset. The company has not adopted a policy of discounting deferred |
tax assets and liabilities. |
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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. |
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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. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st January 2014 |
and 31st December 2014 |
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AMORTISATION |
At 1st January 2014 |
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Amortisation for year |
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At 31st December 2014 |
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NET BOOK VALUE |
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At 31st December 2014 |
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At 31st December 2013 |
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A.J. NUTTALL LIMITED (REGISTERED NUMBER: 02975824) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31ST DECEMBER 2014 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st January 2014 |
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Additions |
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Disposals | ( |
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At 31st December 2014 |
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DEPRECIATION |
At 1st January 2014 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31st December 2014 |
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NET BOOK VALUE |
At 31st December 2014 |
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At 31st December 2013 |
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4. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
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COST |
At 1st January 2014 | 10,510 |
Additions | 204 |
At 31st December 2014 | 10,714 |
PROVISIONS |
At 1st January 2014 | (2,015 | ) |
Charge for year | 201 |
At 31st December 2014 | (1,814 | ) |
NET BOOK VALUE |
At 31st December 2014 |
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At 31st December 2013 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
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Ordinary | 1 |
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A.J. NUTTALL LIMITED (REGISTERED NUMBER: 02975824) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31ST DECEMBER 2014 |
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6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31st December 2014 and |
31st December 2013: |
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2014 | 2013 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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The loan account balance was repaid shortly after the year end. |
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7. | RELATED PARTY DISCLOSURES |
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The Director, Antony John Nuttall, owns and leases the property from which the company trades at an annual |
rental of £18,000. The rental is at a commercial rate. |
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The dividends paid to the director during the year were £53,707 (2013 £40,027) |
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Frontline Healthcare Ltd |
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A company in which Antony Nuttall is a Director and shareholder |
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Management services to the value of £12,500 were provided by A.J. Nuttall Limited during the year. |
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All transactions were provided on a normal commercial basis. |
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8. | ULTIMATE CONTROLLING PARTY |
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CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
A.J. NUTTALL LIMITED |
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The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to six) have |
been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of A.J. Nuttall Limited for the year ended 31st December 2014 which comprise the Profit and Loss |
Account, the Balance Sheet and the related notes from the company's accounting records and from information and |
explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
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This report is made solely to the director of A.J. Nuttall Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A.J. Nuttall Limited and state those matters that we have agreed to state to the director of A.J. Nuttall Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
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It is your duty to ensure that A.J. Nuttall Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A.J. Nuttall Limited. You consider that A.J. Nuttall Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of A.J. Nuttall Limited. For this |
reason, we have not verified the accuracy or completeness of the accounting records or information and explanations |
you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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25th June 2015 |