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REGISTERED NUMBER: 03164392 (England and Wales)




















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2013

FOR

PETHERICKS & GILLARD LIMITED

PETHERICKS & GILLARD LIMITED (REGISTERED NUMBER: 03164392)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

PETHERICKS & GILLARD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2013







DIRECTORS: M J Petherick FCA
I D Gillard FCA FCCA DipPFS
R N Browning BA(Hons) FCCA ACA
M A Simmons FCCA MAAT



SECRETARY: I D Gillard FCA FCCA DipPFS



REGISTERED OFFICE: 124 High Street
Midsomer Norton
Bath
BA3 2DA



REGISTERED NUMBER: 03164392 (England and Wales)



ACCOUNTANTS: Pethericks & Gillard Limited
Chartered Accountants
124 High Street
Midsomer Norton
Bath
BA3 2DA



BANKERS: Lloyds TSB
2 Silver Street
Midsomer Norton
Bath
BA3 2HB

PETHERICKS & GILLARD LIMITED (REGISTERED NUMBER: 03164392)

ABBREVIATED BALANCE SHEET
31 MARCH 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 85,000 102,000
Tangible assets 3 2,430 3,790
87,430 105,790

CURRENT ASSETS
Stocks 193,481 154,780
Debtors 57,383 76,829
Investments 175,000 142,000
Cash at bank 46,843 22,509
472,707 396,118
CREDITORS
Amounts falling due within one year 202,897 141,984
NET CURRENT ASSETS 269,810 254,134
TOTAL ASSETS LESS CURRENT
LIABILITIES

357,240

359,924

CAPITAL AND RESERVES
Called up share capital 4 20,000 20,000
Profit and loss account 337,240 339,924
SHAREHOLDERS' FUNDS 357,240 359,924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 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.

PETHERICKS & GILLARD LIMITED (REGISTERED NUMBER: 03164392)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2013


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 December 2013 and were signed on its behalf
by:




I D Gillard FCA FCCA DipPFS - Director



R N Browning BA(Hons) FCCA ACA - Director


PETHERICKS & GILLARD LIMITED (REGISTERED NUMBER: 03164392)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2013

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 services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 1996, is being amortised evenly over its estimated useful life of twenty years.

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

Fixtures and fittings - 33% on cost and 25% on reducing balance

Stocks
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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date. Currently timing differences are negative and so no provision has been made.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012
and 31 March 2013 340,000
AMORTISATION
At 1 April 2012 238,000
Amortisation for year 17,000
At 31 March 2013 255,000
NET BOOK VALUE

At 31 March 2013 85,000
At 31 March 2012 102,000

PETHERICKS & GILLARD LIMITED (REGISTERED NUMBER: 03164392)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012 20,083
Additions 735
Disposals (2,748 )
At 31 March 2013 18,070
DEPRECIATION
At 1 April 2012 16,293
Charge for year 2,095
Eliminated on disposal (2,748 )
At 31 March 2013 15,640
NET BOOK VALUE
At 31 March 2013 2,430
At 31 March 2012 3,790

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
20,000 Ordinary shares £1 20,000 20,000