DEREK BREWSTER ENGINEERING LIMITED Accounts filed on 31-03-2014

DEREK BREWSTER ENGINEERING LIMITED Accounts filed on 31-03-2014

DEREK BREWSTER ENGINEERING LIMITED - Company Information

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DEREK BREWSTER ENGINEERING LIMITED




Company Registration Number:
SC298583 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

DEREK BREWSTER ENGINEERING LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Derek Brewster
Dawn Hardy
Company secretary: Dawn Hardy
Registered office: 25 High Street
Elgin
Morayshire
IV30 1EE
Company Registration Number: SC298583 (Scotland)

DEREK BREWSTER ENGINEERING LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 2,832 3,822
Total fixed assets: 2,832 3,822
Current assets
Stocks: 13,690 16,680
Cash at bank and in hand: 22,995 17,691
Total current assets: 36,685 34,371
Creditors
Creditors: amounts falling due within one year 5,600 6,675
Net current assets (liabilities): 31,085 27,696
Total assets less current liabilities: 33,917 31,518
Total net assets (liabilities): 33,917 31,518

The notes form part of these financial statements

DEREK BREWSTER ENGINEERING LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 33,817 31,418
Total shareholders funds: 33,917 31,518

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Derek Brewster
Status: Director

The notes form part of these financial statements

DEREK BREWSTER ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Other accounting policies

    The financial statements are prepared on the historical cost basis of accounting and have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007)/

DEREK BREWSTER ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 7,781
    At 31st March 2014: 7,781
    Depreciation
    At 01st April 2013: 3,959
    Charge for year: 990
    At 31st March 2014: 4,949
    Net book value
    At 31st March 2014: 2,832
    At 31st March 2013: 3,822

DEREK BREWSTER ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100