Abbreviated Company Accounts - BROOK & WARD LTD

08314460 BROOK & WARD LTD 2013-11-30 false 2012-11-30 2013-11-30 true 08314460 2012-11-30 2013-11-30 08314460 2013-11-30 08314460 uk-gaap-cd-bus:Director1 2012-11-30 2013-11-30 08314460 uk-gaap-cd-bus:Director2 2012-11-30 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 08314460

BROOK & WARD LTD

Abbreviated Accounts

30 November 2013

BROOK & WARD LTD Registered Number 08314460

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013
		£
Fixed assets
Intangible assets	2	18,050
Tangible assets	3	2,902
		20,952
Current assets
Stocks		37,450
Debtors		2,880
Cash at bank and in hand		2,033
		42,363
Creditors: amounts falling due within one year		(60,360)
Net current assets (liabilities)		(17,997)
Total assets less current liabilities		2,955
Total net assets (liabilities)		2,955
Capital and reserves
Called up share capital	4	50
Profit and loss account		2,905
Shareholders' funds		2,955

For the year ending 30 November 2013 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 18 July 2014

And signed on their behalf by:
Mr Sandeep Patel, Director

BROOK & WARD LTD Registered Number 08314460

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Intangible fixed assets

	£
Cost
Additions	18,050
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	18,050
Amortisation
Charge for the year	-
On disposals	-
At 30 November 2013	-
Net book values
At 30 November 2013	18,050

Acquired goodwill is stated at cost.

3Tangible fixed assets

	£
Cost
Additions	3,627
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	3,627
Depreciation
Charge for the year	725
On disposals	-
At 30 November 2013	725
Net book values
At 30 November 2013	2,902

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment @ 25% on WDV
Motor Vehicles @ 25% on WDV
F & F @ 25% on WDV

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £
50 Ordinary shares of £1 each	50