Abbreviated Company Accounts - BRINDLEYS LIMITED

03428275 BRINDLEYS LIMITED 2015-03-30 false 2014-04-01 2015-03-30 true 03428275 2014-04-01 2015-03-30 03428275 2015-03-30 03428275 2014-03-31 03428275 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-30 03428275 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-04-01 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass3 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass4 2014-04-01 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass4 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass4 2014-03-31 iso4217:GBP shares

Registered Number 03428275

BRINDLEYS LIMITED

Abbreviated Accounts

30 March 2015

BRINDLEYS LIMITED Registered Number 03428275

Abbreviated Balance Sheet as at 30 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	91,081	104,742
Tangible assets	3	50,474	55,028
Investments		-	-
		141,555	159,770
Current assets
Stocks		116,500	150,150
Debtors		670,798	578,700
Investments		-	-
Cash at bank and in hand		41	118
		787,339	728,968
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(567,495)	(561,492)
Net current assets (liabilities)		219,844	167,476
Total assets less current liabilities		361,399	327,246
Creditors: amounts falling due after more than one year		(50,000)	(50,000)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		311,399	277,246
Capital and reserves
Called up share capital	4	600	600
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		310,799	276,646
Shareholders' funds		311,399	277,246

For the year ending 30 March 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 28 March 2016

And signed on their behalf by:
kulwinder Singh Chawla, Director
Sajjad Sumar, Director

BRINDLEYS LIMITED Registered Number 03428275

Notes to the Abbreviated Accounts for the period ended 30 March 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 services ,excluding value added tax.

Tangible assets depreciation policy
Land and Building 20% On cost
Plant and Machinery Etc 15% on reducing balance

2Intangible fixed assets

	£
Cost
At 1 April 2014	273,225
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 March 2015	273,225
Amortisation
At 1 April 2014	168,483
Charge for the year	13,661
On disposals	0
At 30 March 2015	182,144
Net book values
At 30 March 2015	91,081
At 31 March 2014	104,742

3Tangible fixed assets

	£
Cost
At 1 April 2014	201,433
Additions	4,354
Disposals	0
Revaluations	0
Transfers	0
At 30 March 2015	205,787
Depreciation
At 1 April 2014	146,405
Charge for the year	8,908
On disposals	0
At 30 March 2015	155,313
Net book values
At 30 March 2015	50,474
At 31 March 2014	55,028

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
300 Ordinary shares of £1 each	300	300
100 B Ordinary shares of £1 each	100	100
100 A Ordinary shares of £1 each	100	100
100 C Ordinary shares of £1 each	100	100