BROCKBUILD_LIMITED - Accounts

BROCKBUILD LTD - Company Information

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Company Registration No. 08415835 (England and Wales)

BROCKBUILD LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2015

BROCKBUILD LIMITED

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

BROCKBUILD LIMITED

ABBREVIATED BALANCE SHEET

AS AT

28 FEBRUARY 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

28,999

13,309

Current assets

Stocks

20,000

2,800

Debtors

99,773

11,277

Cash at bank and in hand

32,582

19,527

152,355

33,604

Creditors: amounts falling due within one year

(84,550)

(44,822)

Net current assets/(liabilities)

67,805

(11,218)

Total assets less current liabilities

96,804

2,091

Creditors: amounts falling due after more than one year

(10,528)

Provisions for liabilities

(3,540)

82,736

2,091

Capital and reserves

Called up share capital

100

Profit and loss account

82,636

1,991

Shareholders' funds

82,736

2,091

BROCKBUILD LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

28 FEBRUARY 2015

- 2 -

For the financial year ended 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 23 November 2015

M G Duddridge

Director

Company Registration No. 08415835

BROCKBUILD LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2015

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

25% on reducing balance

Computer equipment

25% on straightline

Motor vehicles

20% on reducing balance

Fixed assets

Tangible assets

Cost

At 1 March 2014

17,151

Additions

23,851

At 28 February 2015

41,002

Depreciation

At 1 March 2014

3,842

Charge for the year

8,161

At 28 February 2015

12,003

Net book value

At 28 February 2015

28,999

At 28 February 2014

13,309

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary of £1 each

100