Abbreviated Company Accounts - BROWN EDGE HOUSE LIMITED

Abbreviated Company Accounts - BROWN EDGE HOUSE LIMITED

BROWN EDGE HOUSE LIMITED - Company Information

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Registered Number 08558729

BROWN EDGE HOUSE LIMITED

Abbreviated Accounts

30 June 2015

BROWN EDGE HOUSE LIMITED Registered Number 08558729

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 15,219 15,231
15,219 15,231
Current assets
Debtors 17,842 2,642
Cash at bank and in hand 77,739 56,706
95,581 59,348
Creditors: amounts falling due within one year (36,122) (46,849)
Net current assets (liabilities) 59,459 12,499
Total assets less current liabilities 74,678 27,730
Provisions for liabilities (1,957) (1,721)
Total net assets (liabilities) 72,721 26,009
Capital and reserves
Called up share capital 1 1
Profit and loss account 72,720 26,008
Shareholders' funds 72,721 26,009
  • For the year ending 30 June 2015 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 31 March 2016

And signed on their behalf by:
MR C J WAINE, Director

BROWN EDGE HOUSE LIMITED Registered Number 08558729

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Fixed assets are stated at their cost prices, less accumulated depreciation and less amounts recognised in respect of impairment.

2Tangible fixed assets
£
Cost
At 1 July 2014 19,880
Additions 4,413
Disposals -
Revaluations -
Transfers -
At 30 June 2015 24,293
Depreciation
At 1 July 2014 4,649
Charge for the year 4,425
On disposals -
At 30 June 2015 9,074
Net book values
At 30 June 2015 15,219
At 30 June 2014 15,231