(Bracket) Design Ltd. - Limited company - abbreviated - 11.0.0

(Bracket) Design Ltd. - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 06134719 (England and Wales)















(BRACKET) DESIGN LTD.

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014






(BRACKET) DESIGN LTD. (REGISTERED NUMBER: 06134719)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

(BRACKET) DESIGN LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTOR: P Rieger





REGISTERED OFFICE: 3rd Floor
86-90 Paul Street
London
EC2A 4NE





REGISTERED NUMBER: 06134719 (England and Wales)





ACCOUNTANTS: Joseph Kahan Associates LLP
Chartered Accountants
923 Finchley Road
London
NW11 7PE

(BRACKET) DESIGN LTD. (REGISTERED NUMBER: 06134719)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,420 1,176

CURRENT ASSETS
Debtors 5,951 695
Cash at bank and in hand 32,495 19,932
38,446 20,627
CREDITORS
Amounts falling due within one year 38,820 20,731
NET CURRENT LIABILITIES (374 ) (104 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,046

1,072

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 46 72
SHAREHOLDERS' FUNDS 1,046 1,072

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 20 August 2014 and were signed by:




P Rieger - Director


(BRACKET) DESIGN LTD. (REGISTERED NUMBER: 06134719)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014


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 the net invoiced value of services rendered 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 - 50% on cost
Computer equipment - 50% on cost

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 2013 8,857
Additions 2,841
At 31 March 2014 11,698
DEPRECIATION
At 1 April 2013 7,681
Charge for year 2,597
At 31 March 2014 10,278
NET BOOK VALUE
At 31 March 2014 1,420
At 31 March 2013 1,176

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1,000 Ordinary £1 1,000 1,000

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P Rieger.