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REGISTERED NUMBER: 05908600 (England and Wales)














ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

R J & A CADDICK LIMITED
R J & A CADDICK LIMITED (REGISTERED NUMBER: 05908600)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
R J & A CADDICK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2014







DIRECTORS: R J Caddick
Mrs A Caddick





SECRETARY: Mrs A Caddick





REGISTERED OFFICE: Alexandra Road
Stafford
Staffordshire
ST17 4DE





REGISTERED NUMBER: 05908600 (England and Wales)





ACCOUNTANTS: Wynniatt-Husey Ltd
Chartered Accountants
The Old Coach House
Horsefair
Rugeley
Staffordshire
WS15 2EL
R J & A CADDICK LIMITED (REGISTERED NUMBER: 05908600)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2014

31.10.13 31.10.14
£    £    Notes £    £   
FIXED ASSETS
11,836 Tangible assets 2 15,567

CURRENT ASSETS
78,012 Stocks 80,383
137,863 Debtors 157,297
13,193 Cash at bank and in hand 21,390
229,068 259,070
CREDITORS
142,426 Amounts falling due within one year 166,759
86,642 NET CURRENT ASSETS 92,311
98,478 TOTAL ASSETS LESS CURRENT
LIABILITIES

107,878

CREDITORS
56,776 Amounts falling due after more than one
year

51,354
41,702 NET ASSETS 56,524

CAPITAL AND RESERVES
20 Called up share capital 3 20
41,682 Profit and loss account 56,504
41,702 SHAREHOLDERS' FUNDS 56,524

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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.
R J & A CADDICK LIMITED (REGISTERED NUMBER: 05908600)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 2014


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 27 July 2015 and were signed on its behalf by:





R J Caddick - Director

R J & A CADDICK LIMITED (REGISTERED NUMBER: 05908600)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014

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 goods, excluding value added tax.

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

Plant & machinery - 20% on cost
Fixtures and fittings - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013 38,760
Additions 8,476
Disposals (6,878 )
At 31 October 2014 40,358
DEPRECIATION
At 1 November 2013 26,924
Charge for year 4,745
Eliminated on disposal (6,878 )
At 31 October 2014 24,791
NET BOOK VALUE
At 31 October 2014 15,567
At 31 October 2013 11,836

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.14 31.10.13
value: £    £   
20 Ordinary £1 20 20

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