Abbreviated Company Accounts - BRAMFORD PLANT CENTRE LTD

Abbreviated Company Accounts - BRAMFORD PLANT CENTRE LTD


Registered Number 08586266

BRAMFORD PLANT CENTRE LTD

Abbreviated Accounts

31 March 2014

BRAMFORD PLANT CENTRE LTD Registered Number 08586266

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014
£
Fixed assets
Tangible assets 2 549
549
Current assets
Stocks 18,543
Debtors 4,106
Cash at bank and in hand 2,691
25,340
Creditors: amounts falling due within one year (25,353)
Net current assets (liabilities) (13)
Total assets less current liabilities 536
Total net assets (liabilities) 536
Capital and reserves
Called up share capital 1
Profit and loss account 535
Shareholders' funds 536
  • 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.

Approved by the Board on 10 January 2015

And signed on their behalf by:
L M Wright, Director

BRAMFORD PLANT CENTRE LTD Registered Number 08586266

Notes to the Abbreviated Accounts for the period ended 31 March 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 net invoiced sales of goods, excluding value added tax

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

Plant and machinery 10% reducing balance

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items

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

2Tangible fixed assets
£
Cost
Additions 594
Disposals -
Revaluations -
Transfers -
At 31 March 2014 594
Depreciation
Charge for the year 45
On disposals -
At 31 March 2014 45
Net book values
At 31 March 2014 549