Abbreviated Company Accounts - D & S BRASSINGTON LIMITED

Abbreviated Company Accounts - D & S BRASSINGTON LIMITED


Registered Number 05861933

D & S BRASSINGTON LIMITED

Abbreviated Accounts

30 April 2016

D & S BRASSINGTON LIMITED Registered Number 05861933

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 35,729 34,115
Investments 3 110,000 110,000
145,729 144,115
Current assets
Stocks 2,384 2,670
Debtors 17,703 12,590
Cash at bank and in hand 76,185 24,860
96,272 40,120
Creditors: amounts falling due within one year (86,712) (82,774)
Net current assets (liabilities) 9,560 (42,654)
Total assets less current liabilities 155,289 101,461
Provisions for liabilities (9,392) (9,715)
Total net assets (liabilities) 145,897 91,746
Capital and reserves
Called up share capital 100 100
Revaluation reserve 14,458 14,458
Profit and loss account 131,339 77,188
Shareholders' funds 145,897 91,746
  • For the year ending 30 April 2016 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 15 September 2016

And signed on their behalf by:
Mr D.W. Brassington, Director

D & S BRASSINGTON LIMITED Registered Number 05861933

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 the value, net value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant & Machinery 15% reducing balance basis

2Tangible fixed assets
£
Cost
At 1 May 2015 58,138
Additions 7,921
Disposals -
Revaluations -
Transfers -
At 30 April 2016 66,059
Depreciation
At 1 May 2015 24,023
Charge for the year 6,307
On disposals -
At 30 April 2016 30,330
Net book values
At 30 April 2016 35,729
At 30 April 2015 34,115

3Fixed assets Investments
Investments

Cost £
At 1 May 2015 110,000

At 30 April 2016 110,000