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REGISTERED NUMBER: 00835167 (England and Wales)















Abbreviated Accounts for the Year Ended 31 December 2013

for

T W Plummer & Son Limited
T W Plummer & Son Limited (Registered number: 00835167)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
T W Plummer & Son Limited

Company Information
for the Year Ended 31 December 2013







DIRECTORS: Mr E R Plummer
Mr J C Walker





SECRETARY: Mrs S J Plummer





REGISTERED OFFICE: Lambourn Farm
Plumpton
East Sussex
BN8 4EA





REGISTERED NUMBER: 00835167 (England and Wales)





ACCOUNTANTS: Keepers Accountancy
30 Church Road
Burgess Hill
West Sussex
RH15 9AE
T W Plummer & Son Limited (Registered number: 00835167)

Abbreviated Balance Sheet
31 December 2013

31.12.13 31.12.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 67,159 50,886

CURRENT ASSETS
Debtors 73,737 93,765
Cash at bank and in hand 93,997 54,287
167,734 148,052
CREDITORS
Amounts falling due within one year 118,838 89,735
NET CURRENT ASSETS 48,896 58,317
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,055

109,203

CREDITORS
Amounts falling due after more than one
year

26,398

16,241
NET ASSETS 89,657 92,962

CAPITAL AND RESERVES
Called up share capital 3 2,000 2,000
Profit and loss account 87,657 90,962
SHAREHOLDERS' FUNDS 89,657 92,962

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.
T W Plummer & Son Limited (Registered number: 00835167)

Abbreviated Balance Sheet - continued
31 December 2013


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 Board of Directors on 5 September 2014 and were signed on its behalf
by:





Mr E R Plummer - Director

T W Plummer & Son Limited (Registered number: 00835167)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2013

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 April 2008).

Turnover
Turnover represents net invoiced sales of services.

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

Plant and machinery - 20% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 141,614
Additions 45,495
At 31 December 2013 187,109
DEPRECIATION
At 1 January 2013 90,728
Charge for year 29,222
At 31 December 2013 119,950
NET BOOK VALUE
At 31 December 2013 67,159
At 31 December 2012 50,886

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.13 31.12.12
value: £    £   
2,000 Ordinary £1 2,000 2,000

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