Bramlow Limited - Limited company - abbreviated

REGISTERED NUMBER: 07175978 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

BRAMLOW LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Marlow

SECRETARY:

Mrs J D Marlow

REGISTERED OFFICE:

Hunt House Farm

Frith Common

Tenbury Wells

Worcestershire

WR15 8JY

REGISTERED NUMBER:

07175978 (England and Wales)

ACCOUNTANTS:

Kimberlee & Co

Chartered Accountants

C/O Hunt House Farm

Frith Common

Tenbury Wells

Worcestershire

WR15 8JY

FIXED ASSETS

Tangible assets

2

1,391

2,086

CURRENT ASSETS

Debtors

12,619

14,350

Cash at bank

89,332

79,041

101,951

93,391

CREDITORS

Amounts falling due within one year

20,428

25,267

NET CURRENT ASSETS

81,523

68,124

TOTAL ASSETS LESS CURRENT
LIABILITIES

82,914

70,210

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

82,814

70,110

SHAREHOLDERS' FUNDS

82,914

70,210

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 13 December 2015 and were signed by:

P Marlow - 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 services, 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

-

33% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

3,913

DEPRECIATION

At 1 April 2014

1,827

Charge for year

695

At 31 March 2015

2,522

NET BOOK VALUE

At 31 March 2015

1,391

At 31 March 2014

2,086

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

100

Ordinary

£1

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The company maintains a loan account with it's director, Mr P Marlow. The balance owing to him by the
company at 31 March 2015 was £145. (2014 - £4,260). No interest is charged on the loan.

5.	ULTIMATE CONTROLLING PARTY

There is no overall control of the company.

Bramlow Limited - Limited company - abbreviated - 11.9

Bramlow Limited - Limited company - abbreviated - 11.9