Branscombe Kennels Limited - Accounts to registrar (filleted) - small 18.2

Branscombe Kennels Limited - Accounts to registrar (filleted) - small 18.2

BRANSCOMBE KENNELS LIMITED - Company Information

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REGISTERED NUMBER: 04593164 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

BRANSCOMBE KENNELS LIMITED
BRANSCOMBE KENNELS LIMITED (REGISTERED NUMBER: 04593164)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BRANSCOMBE KENNELS LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2018







DIRECTORS: Mrs L K Clare
I Baldock





SECRETARY: Mrs L K Clare





REGISTERED OFFICE: Manchester House
High Street
Stalbridge
Dorset
DT10 2LL





REGISTERED NUMBER: 04593164 (England and Wales)





ACCOUNTANTS: Evans & Co
Manchester House
High Street
Stalbridge
Sturminster Newton
Dorset
DT10 2LL
Page 1
BRANSCOMBE KENNELS LIMITED (REGISTERED NUMBER: 04593164)

ABRIDGED BALANCE SHEET
31 December 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 140 140
Tangible assets 5 9,293 31,060
9,433 31,200

CURRENT ASSETS
Stocks 1,359 1,313
Debtors 6,256 7,511
Cash at bank and in hand 234,965 135,347
242,580 144,171
CREDITORS
Amounts falling due within one year 51,872 36,588
NET CURRENT ASSETS 190,708 107,583
TOTAL ASSETS LESS CURRENT
LIABILITIES
200,141
138,783

PROVISIONS FOR LIABILITIES 1,766 6,212
NET ASSETS 198,375 132,571

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 198,275 132,471
198,375 132,571

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 notes form part of these financial statements

Page 2 continued...
BRANSCOMBE KENNELS LIMITED (REGISTERED NUMBER: 04593164)

ABRIDGED BALANCE SHEET - continued
31 December 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 August 2019 and were signed on its behalf by:




I Baldock - Director



Mrs L K Clare - Director


The notes form part of these financial statements

Page 3
BRANSCOMBE KENNELS LIMITED (REGISTERED NUMBER: 04593164)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2018

1. STATUTORY INFORMATION

Branscombe Kennels Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Entitlements are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 15% on reducing balance

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Page 4 continued...
BRANSCOMBE KENNELS LIMITED (REGISTERED NUMBER: 04593164)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2018

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2017 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2018
and 31 December 2018 140
NET BOOK VALUE

At 31 December 2018 140
At 31 December 2017 140

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2018 61,996
Disposals (23,678 )
At 31 December 2018 38,318
DEPRECIATION
At 1 January 2018 30,936
Charge for year 1,641
Eliminated on disposal (3,552 )
At 31 December 2018 29,025
NET BOOK VALUE
At 31 December 2018 9,293
At 31 December 2017 31,060

Page 5