Browns Property Maintenance Ltd - Abbreviated accounts

Registered number

08402887

Browns Property Maintenance Ltd

Abbreviated Accounts

31 March 2014

Browns Property Maintenance Ltd
Registered number:		08402887
Abbreviated Balance Sheet
as at 31 March 2014

Notes			2014
£
Fixed assets
Tangible assets	2		12,880

Current assets
Debtors		5,663
Cash at bank and in hand		5,554
		11,217

Creditors: amounts falling due within one year		(17,391)

Net current liabilities			(6,174)

Total assets less current liabilities			6,706


Provisions for liabilities			(2,576)


Net assets			4,130

Capital and reserves
Called up share capital	3		200
Profit and loss account			3,930

Shareholders' funds			4,130

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



D M Brown
Director
Approved by the board on 12 November 2014

Browns Property Maintenance Ltd
Notes to the Abbreviated Accounts
for the period ended 31 March 2014

1	Accounting policies

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

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

	Plant and machinery			20% reducing balance
	Motor vehicles			20% reducing balance

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	Additions					16,100
	At 31 March 2014					16,100

	Depreciation
	Charge for the period					3,220
	At 31 March 2014					3,220

	Net book value
	At 31 March 2014					12,880


3	Share capital	Nominal		2014		2014
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		200		200

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		200		200