2015-04-01
true
false
Private Limited Company
04664470
2016-03-31
04664470
2015-04-01
2016-03-31
04664470
2015-03-31
04664470
2014-04-01
2015-03-31
04664470
uk-bus:Director1
2015-04-01
2016-03-31
04664470
uk-gaap:PlantMachinery
2015-04-01
2016-03-31
04664470
uk-gaap:FixturesFittings
2015-04-01
2016-03-31
iso4217:GBP
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04664470
2
Brevins Limited
For the year ended 31 March 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Brevins Limited
2016
2015
3
609
149
609
149
4,100
2,600
44,464
53,669
3,376
2,375
59,645
50,939
| Creditors: amounts falling due within one year |
(30,616)
(39,299)
20,323
20,346
Net current assets
| Total assets less current liabilities |
20,955
20,472
20,955
Net assets
20,472
2
2
20,953
20,470
20,955
20,472
Shareholders funds
| For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 28 December 2016 |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
Brevins Limited
For the year ended 31 March 2016
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| The company operates a defined contribution pension scheme for the benefit of its directors/and employees. |
| Contributions payable are charged to the profit and loss account in the period in which they are payable. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the |
| estimated expected useful economic life of the goodwill of 0 years. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Fixtures and Fittings
| Stocks and work in progress |
| Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Brevins Limited
For the year ended 31 March 2016
| 2 Intangible fixed assets |
42,000
42,000
42,000
42,000
-
-
8,281
607
8,888
8,132
147
Charge for year
8,279
609
149
3 of 3
