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REGISTERED NUMBER: 01892184 (England and Wales)








Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

Thomas Long & Sons Limited

Thomas Long & Sons Limited (Registered number: 01892184)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




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 2014







DIRECTORS: R I Radford
I E Scott





SECRETARY: Mrs A M Adkin





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 2014

31.12.14 31.12.13
Notes £    £   
FIXED ASSETS
Tangible assets 2 28,068 75,798

CURRENT ASSETS
Stocks 555,012 509,763
Debtors 984,366 494,612
Cash at bank and in hand 14,111 19,974
1,553,489 1,024,349
CREDITORS
Amounts falling due within one year 3 (1,293,191 ) (832,437 )
NET CURRENT ASSETS 260,298 191,912
TOTAL ASSETS LESS CURRENT
LIABILITIES

288,366

267,710

CREDITORS
Amounts falling due after more than one
year

3

(7,667
)
(21,333
)

PROVISIONS FOR LIABILITIES (3,239 ) (6,163 )
NET ASSETS 277,460 240,214

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 277,360 240,114
SHAREHOLDERS' FUNDS 277,460 240,214

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

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

Thomas Long & Sons Limited (Registered number: 01892184)

Abbreviated Balance Sheet - continued
31 December 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 19 August 2015 and were signed on its
behalf by:





R I Radford - Director


Thomas Long & Sons Limited (Registered number: 01892184)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 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
The turnover in the profit and loss account represents amounts invoiced during the year, exclusive of
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 or, if held under a finance lease, over the lease term, whichever is the shorter.

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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those
held under finance leases are depreciated over their estimated useful lives or the lease term,
whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant
period. The capital element of the future payments is treated as a liability.

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 2014

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 164,607
Disposals (63,750 )
At 31 December 2014 100,857
DEPRECIATION
At 1 January 2014 88,809
Charge for year 17,230
Eliminated on disposal (33,250 )
At 31 December 2014 72,789
NET BOOK VALUE
At 31 December 2014 28,068
At 31 December 2013 75,798

3. CREDITORS

Creditors include an amount of £ 21,333 (31.12.13 - £ 42,588 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
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.