Brisons Carpentry Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08140033 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

Brisons Carpentry Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B F Hague

REGISTERED OFFICE:

17 Woodhall Road

Chelmsford

Essex

CM1 4AE

REGISTERED NUMBER:

08140033 (England and Wales)

ACCOUNTANTS:

CHARLES PETER & Co.

Charles House

359 Eastern Avenue

Gants Hill, Ilford

Essex

IG2 6NE

FIXED ASSETS

Tangible assets

2

5,354

6,290

CURRENT ASSETS

Debtors

53,490

20,239

Cash at bank and in hand

950

297

54,440

20,536

CREDITORS

Amounts falling due within one year

31,179

19,355

NET CURRENT ASSETS

23,261

1,181

TOTAL ASSETS LESS CURRENT LIABILITIES

28,615

7,471

CAPITAL AND RESERVES

Called up share capital

3

2

1

Profit and loss account

28,613

7,470

SHAREHOLDERS' FUNDS

28,615

7,471

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director on 16 November 2015 and were signed by:

B F Hague - Director

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.

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 etc

-

25% on reducing balance

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

10,950

Additions

848

At 31 July 2015

11,798

DEPRECIATION

At 1 August 2014

4,660

Charge for year

1,784

At 31 July 2015

6,444

NET BOOK VALUE

At 31 July 2015

5,354

At 31 July 2014

6,290

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

£

2

Ordinary

£1

2

1