Abbreviated Company Accounts - BRIAR-ROSE MOBILE HOMES LTD

Abbreviated Company Accounts - BRIAR-ROSE MOBILE HOMES LTD

BRIAR-ROSE MOBILE HOMES LTD - Company Information

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Registered Number 05918301

BRIAR-ROSE MOBILE HOMES LTD

Abbreviated Accounts

31 August 2014

BRIAR-ROSE MOBILE HOMES LTD Registered Number 05918301

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 21,983 21,168
21,983 21,168
Current assets
Debtors 1,175 -
Cash at bank and in hand 11,060 6,861
12,235 6,861
Creditors: amounts falling due within one year (9,331) (11,686)
Net current assets (liabilities) 2,904 (4,825)
Total assets less current liabilities 24,887 16,343
Creditors: amounts falling due after more than one year (7,726) (10,100)
Total net assets (liabilities) 17,161 6,243
Capital and reserves
Called up share capital 100 100
Profit and loss account 17,061 6,143
Shareholders' funds 17,161 6,243
  • For the year ending 31 August 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 16 February 2015

And signed on their behalf by:
Jack Horne, Director

BRIAR-ROSE MOBILE HOMES LTD Registered Number 05918301

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets
£
Cost
At 1 September 2013 188,444
Additions 14,000
Disposals -
Revaluations -
Transfers -
At 31 August 2014 202,444
Depreciation
At 1 September 2013 167,276
Charge for the year 13,185
On disposals -
At 31 August 2014 180,461
Net book values
At 31 August 2014 21,983
At 31 August 2013 21,168