01892184 1.1.12 31.12.12 31.12.12 Company accounts Private Limited Company FY true false true false true false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure018921842011-12-31018921842012-12-31018921842012-01-012012-12-31018921842010-12-31018921842011-01-012011-12-31018921842011-12-3101892184ns12:England2012-01-012012-12-3101892184ns14:PoundSterling2012-01-012012-12-3101892184ns7:Director12012-01-012012-12-3101892184ns7:OrdinaryShareClass12012-01-012012-12-3101892184ns7:Director22012-01-012012-12-3101892184ns7:CompanySecretary2012-01-012012-12-3101892184ns7:RegisteredOffice2012-01-012012-12-3101892184ns7:EntityAccountantsOrAuditors2012-01-012012-12-3101892184ns5:PlantMachinery2012-01-012012-12-3101892184ns5:FixturesFittings2012-01-012012-12-3101892184ns5:MotorVehicles2012-01-012012-12-3101892184ns7:OrdinaryShareClass12012-12-3101892184ns7:OrdinaryShareClass12011-12-31
REGISTERED NUMBER: 01892184 (England and Wales)









Abbreviated Unaudited Accounts

for the Year Ended 31 December 2012

for

Thomas Long & Sons Limited

Thomas Long & Sons Limited (Registered number: 01892184)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Thomas Long & Sons Limited

Company Information
for the Year Ended 31 December 2012







DIRECTORS: R Radford
I E Scott





SECRETARY: Mrs V Radford





REGISTERED OFFICE: Park House
Mile End Road
Colwick
Nottingham
NG4 2DW





REGISTERED NUMBER: 01892184 (England and Wales)





ACCOUNTANTS: D. K. Rumsby & Co Limited
3 Colwick Quays
Colwick
Nottingham
Nottinghamshire
NG4 2JY

Thomas Long & Sons Limited (Registered number: 01892184)

Abbreviated Balance Sheet
31 December 2012

31.12.12 31.12.11
Notes £    £   
FIXED ASSETS
Tangible assets 2 58,254 52,136

CURRENT ASSETS
Stocks 391,686 604,143
Debtors 357,886 340,272
Cash at bank and in hand 68,745 123,094
818,317 1,067,509
CREDITORS
Amounts falling due within one year 3 (612,888 ) (794,359 )
NET CURRENT ASSETS 205,429 273,150
TOTAL ASSETS LESS CURRENT
LIABILITIES

263,683

325,286

CREDITORS
Amounts falling due after more than one
year

3

(22,221
)
(12,851
)
NET ASSETS 241,462 312,435

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 241,362 312,335
SHAREHOLDERS' FUNDS 241,462 312,435

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2012 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.

Thomas Long & Sons Limited (Registered number: 01892184)

Abbreviated Balance Sheet - continued
31 December 2012


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 8 July 2013 and were signed on its
behalf by:





R Radford - Director


Thomas Long & Sons Limited (Registered number: 01892184)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2012

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.

In respect of long-term contracts for ongoing services, turnover represents the value of work done in
the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and
contracts for ongoing services is recognised by reference to the stage of completion.

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 - 25% on reducing balance
Fixtures and fittings - 33% on reducing balance and 20% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks and work in progress
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Work in progress is valued on the basis of direct cost plus attributable overheads based on normal
level of activity. Provision is made for any foreseeable losses where appropriate.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

Thomas Long & Sons Limited (Registered number: 01892184)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2012

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2012 168,975
Additions 30,629
Disposals (62,326 )
At 31 December 2012 137,278
DEPRECIATION
At 1 January 2012 116,839
Charge for year 16,386
Eliminated on disposal (54,201 )
At 31 December 2012 79,024
NET BOOK VALUE
At 31 December 2012 58,254
At 31 December 2011 52,136

3. CREDITORS

Creditors include an amount of £ 37,783 (31.12.11 - £ 19,614 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.12 31.12.11
value: £    £   
100 Ordinary shares £1 100 100

5. ULTIMATE PARENT COMPANY

Radford Holdings Limited is regarded by the directors as being the company's ultimate parent
company.

Radford Holdings Limited is controlled by R Radford and A Radford.