Abbreviated Company Accounts - BROOKSBY NEWS LIMITED

Abbreviated Company Accounts - BROOKSBY NEWS LIMITED

BROOKSBY NEWS LIMITED - Company Information

Print Friendly Version

Registered Number 06468153

BROOKSBY NEWS LIMITED

Abbreviated Accounts

30 June 2014

BROOKSBY NEWS LIMITED Registered Number 06468153

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 55,730 76,354
55,730 76,354
Current assets
Stocks 66,040 17,170
Debtors 99,288 103,060
Cash at bank and in hand 27,771 46,815
193,099 167,045
Creditors: amounts falling due within one year (50,085) (61,405)
Net current assets (liabilities) 143,014 105,640
Total assets less current liabilities 198,744 181,994
Creditors: amounts falling due after more than one year (6,451) (7,311)
Total net assets (liabilities) 192,293 174,683
Capital and reserves
Called up share capital 100 100
Profit and loss account 192,193 174,583
Shareholders' funds 192,293 174,683
  • For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 January 2015

And signed on their behalf by:
y kurt, Director

BROOKSBY NEWS LIMITED Registered Number 06468153

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2013 194,578
Additions 13,859
Disposals -
Revaluations -
Transfers -
At 30 June 2014 208,437
Depreciation
At 1 July 2013 118,224
Charge for the year 34,483
On disposals -
At 30 June 2014 152,707
Net book values
At 30 June 2014 55,730
At 30 June 2013 76,354