Abbreviated Company Accounts - C J BROWN LTD

06208810 C J BROWN LTD 2014-04-30 false 2013-05-01 2014-04-30 true 06208810 2013-05-01 2014-04-30 06208810 2014-04-30 06208810 2013-04-30 06208810 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 06208810 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 06208810

C J BROWN LTD

Abbreviated Accounts

30 April 2014

C J BROWN LTD Registered Number 06208810

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	18,321	23,256
		18,321	23,256
Current assets
Stocks		3,200	4,800
Cash at bank and in hand		6,168	4,433
		9,368	9,233
Creditors: amounts falling due within one year		(29,018)	(29,601)
Net current assets (liabilities)		(19,650)	(20,368)
Total assets less current liabilities		(1,329)	2,888
Total net assets (liabilities)		(1,329)	2,888
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(1,429)	2,788
Shareholders' funds		(1,329)	2,888

For the year ending 30 April 2014 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 21 August 2014

And signed on their behalf by:
C J Brown, Director

C J BROWN LTD Registered Number 06208810

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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 net sales value of goods excluding VAT made in the year

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write of each
asset over its estimated useful life as follows

Fixtures, Fittings and Equipment 20% on Cost
Building Alterations 10% on Cost

2Tangible fixed assets

	£
Cost
At 1 May 2013	46,377
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	46,377
Depreciation
At 1 May 2013	23,121
Charge for the year	4,935
On disposals	-
At 30 April 2014	28,056
Net book values
At 30 April 2014	18,321
At 30 April 2013	23,256

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100