Company Registration No. 00835167 (England and Wales)
T W PLUMMER AND SON LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
T W PLUMMER AND SON LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
T W PLUMMER AND SON LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
42,846
66,712
Current assets
Debtors
66,736
61,737
Cash at bank and in hand
105,752
105,993
172,488
167,730
Creditors: amounts falling due within one year
(80,302)
(82,304)
Net current assets
92,186
85,426
Total assets less current liabilities
135,032
152,138
Creditors: amounts falling due after more than one year
-
(11,599)
Provisions for liabilities
(8,569)
(13,343)
126,463
127,196
Capital and reserves
Called up share capital
3
2,000
2,000
Profit and loss account
124,463
125,196
Shareholders'  funds
126,463
127,196
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 19 August 2016
Mr J  Walker
Director
Company Registration No. 00835167
T W PLUMMER AND SON LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
20% on straight line basis
Computer equipment
20% on straight line basis
Motor vehicles
20% on straight line basis
1.5
Leasing and hire purchase commitments
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
1.6
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.  The deferred tax balance has not been discounted.
T W PLUMMER AND SON LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2015
- 3 -
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2015
211,219
Additions
15,153
Disposals
(34,995)
At 31 December 2015
191,377
Depreciation
At 1 January 2015
144,507
On disposals
(20,997)
Charge for the year
25,021
At 31 December 2015
148,531
Net book value
At 31 December 2015
42,846
At 31 December 2014
66,712
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
2,000 Ordinary shares of £1 each
2,000
2,000
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