Abbreviated Company Accounts - BRIAN CATHERWOOD LTD

Abbreviated Company Accounts - BRIAN CATHERWOOD LTD

BRIAN CATHERWOOD LTD - Company Information

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Registered Number 05631544

BRIAN CATHERWOOD LTD

Abbreviated Accounts

30 November 2015

BRIAN CATHERWOOD LTD Registered Number 05631544

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,240 589
1,240 589
Current assets
Debtors 10,458 8,306
Cash at bank and in hand 362 85
10,820 8,391
Creditors: amounts falling due within one year (5,655) (4,515)
Net current assets (liabilities) 5,165 3,876
Total assets less current liabilities 6,405 4,465
Total net assets (liabilities) 6,405 4,465
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,305 4,365
Shareholders' funds 6,405 4,465
  • For the year ending 30 November 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 24 August 2016

And signed on their behalf by:
Bryan Catherwood, Director

BRIAN CATHERWOOD LTD Registered Number 05631544

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets
£
Cost
At 1 December 2014 8,804
Additions 873
Disposals -
Revaluations -
Transfers -
At 30 November 2015 9,677
Depreciation
At 1 December 2014 8,215
Charge for the year 222
On disposals -
At 30 November 2015 8,437
Net book values
At 30 November 2015 1,240
At 30 November 2014 589