Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
A E Wilcox & Son Limited
Contents
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A E Wilcox & Son Limited
(Registration number:
00487588
)
Abbreviated Balance Sheet
at
30 September 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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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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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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The notes on pages 3 to 5 form an integral part of these financial statements. ________________________________________________________________________________________ 1
A E Wilcox & Son Limited
(Registration number:
00487588
)
Abbreviated Balance Sheet
at
30 September 2016
(continued)
Approved by the Board on
.........................................
Mr T P Wilcox
Director
.........................................
Mr J R E Wilcox
Director
The notes on pages 3 to 5 form an integral part of these financial statements. ________________________________________________________________________________________ 2
A E Wilcox & Son Limited
Notes to the Abbreviated Accounts
Year Ended 30 September 2016 (continued)
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Asset class |
Depreciation method and rate |
Freehold property |
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Improvements to property |
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Motor vehicles |
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Plant and machinery |
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Equipment |
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Stock and work in progress
Deferred tax
A E Wilcox & Son Limited
Notes to the Abbreviated Accounts
Year Ended 30 September 2016 (continued)
Financial instruments
Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2015 |
2,360,691 |
2,360,691 |
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Additions |
197,902 |
197,902 |
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Disposals |
(8,745) |
(8,745) |
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At 30 September 2016 |
2,549,848 |
2,549,848 |
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Depreciation |
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At 1 October 2015 |
850,034 |
850,034 |
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Charge for the year |
100,585 |
100,585 |
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Eliminated on disposals |
(8,745) |
(8,745) |
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At 30 September 2016 |
941,874 |
941,874 |
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Net book value |
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At 30 September 2016 |
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At 30 September 2015 |
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A E Wilcox & Son Limited
Notes to the Abbreviated Accounts
Year Ended 30 September 2016 (continued)
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
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No. |
£ |
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