Brewster Green Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06880676 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2014

for

Brewster Green Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Brannon

P B Townley

SECRETARY:

P B Townley

REGISTERED OFFICE:

69 Primrose Mansions

Prince of Wales Drive

London

SW11 4EG

REGISTERED NUMBER:

06880676 (England and Wales)

ACCOUNTANTS:

APT

44 The Pantiles

Tunbridge Wells

Kent

TN2 5TN

CURRENT ASSETS

Debtors

12,363

3,000

Cash at bank

1,158

-

13,521

3,000

CREDITORS

Amounts falling due within one year

23,533

17,586

NET CURRENT LIABILITIES

(10,012

)

(14,586

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(10,012

)

(14,586

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(10,013

)

(14,587

)

SHAREHOLDERS' FUNDS

(10,012

)

(14,586

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 January 2015 and were signed on its behalf by:

P B Townley - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The balance sheet is overdrawn at the period end, however, the financial statements have been prepared on a going concern

basis as they assume the continued support of the directors and shareholders.

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

1

Ordinary

£1

1

1