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REGISTERED NUMBER: 05908600 (England and Wales)














ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2015

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 2015




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 2015







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 2015

31.10.14 31.10.15
£    £    Notes £    £   
FIXED ASSETS
15,567 Tangible assets 2 26,502

CURRENT ASSETS
80,383 Stocks 63,092
157,297 Debtors 180,653
21,390 Cash at bank and in hand 33,551
259,070 277,296
CREDITORS
166,759 Amounts falling due within one year 155,117
92,311 NET CURRENT ASSETS 122,179
107,878 TOTAL ASSETS LESS CURRENT
LIABILITIES

148,681

CREDITORS
51,354 Amounts falling due after more than one
year

55,012
56,524 NET ASSETS 93,669

CAPITAL AND RESERVES
20 Called up share capital 3 20
56,504 Profit and loss account 93,649
56,524 SHAREHOLDERS' FUNDS 93,669

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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 2015


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 20 July 2016 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 2015

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 January 2015).

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 2014 40,358
Additions 19,243
At 31 October 2015 59,601
DEPRECIATION
At 1 November 2014 24,791
Charge for year 8,308
At 31 October 2015 33,099
NET BOOK VALUE
At 31 October 2015 26,502
At 31 October 2014 15,567

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.15 31.10.14
value: £    £   
20 Ordinary £1 20 20

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