N R Brown Roofing Contractors Limited - Limited company - abbreviated - 11.6

N R Brown Roofing Contractors Limited - Limited company - abbreviated - 11.6

N R BROWN ROOFING CONTRACTORS LIMITED - Company Information

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05456316 1.7.13 30.6.14 30.6.14 Company accounts Private Limited Company FY true false true false true false false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure054563162013-06-30054563162014-06-30054563162013-07-012014-06-30054563162012-06-30054563162012-07-012013-06-30054563162013-06-3005456316ns12:England2013-07-012014-06-3005456316ns14:PoundSterling2013-07-012014-06-3005456316ns7:Director12013-07-012014-06-3005456316ns7:OrdinaryShareClass12013-07-012014-06-3005456316ns7:CompanySecretary2013-07-012014-06-3005456316ns7:RegisteredOffice2013-07-012014-06-3005456316ns7:EntityAccountantsOrAuditors2013-07-012014-06-3005456316ns5:PlantMachinery2013-07-012014-06-3005456316ns5:FixturesFittings2013-07-012014-06-3005456316ns5:MotorVehicles2013-07-012014-06-3005456316ns7:OrdinaryShareClass12014-06-3005456316ns7:OrdinaryShareClass12013-06-30
REGISTERED NUMBER: 05456316 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2014

FOR

N R BROWN ROOFING CONTRACTORS LIMITED

N R BROWN ROOFING CONTRACTORS LIMITED (REGISTERED NUMBER: 05456316)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

N R BROWN ROOFING CONTRACTORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2014







DIRECTOR: N R Brown





SECRETARY: Mrs M E Brown





REGISTERED OFFICE: 19 Highfield Road
Edgbaston
Birmingham
West Midlands
B15 3BH





REGISTERED NUMBER: 05456316 (England and Wales)





ACCOUNTANTS: J W Hinks LLP
Chartered Accountants
19 Highfield Road
Edgbaston
Birmingham
West Midlands
B15 3BH
Page 1
N R BROWN ROOFING CONTRACTORS LIMITED (REGISTERED NUMBER: 05456316)

ABBREVIATED BALANCE SHEET
30 JUNE 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 3,000 6,000
Tangible assets 3 4,691 6,669
7,691 12,669

CURRENT ASSETS
Debtors 42,297 31,982
Cash at bank - 9,052
42,297 41,034
CREDITORS
Amounts falling due within one year 45,891 38,411
NET CURRENT (LIABILITIES)/ASSETS (3,594 ) 2,623
TOTAL ASSETS LESS CURRENT LIABILITIES 4,097 15,292

PROVISIONS FOR LIABILITIES 649 981
NET ASSETS 3,448 14,311

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 3,348 14,211
SHAREHOLDERS' FUNDS 3,448 14,311

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

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

The director acknowledges his 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 abbreviated accounts

Page 2 continued...
N R BROWN ROOFING CONTRACTORS LIMITED (REGISTERED NUMBER: 05456316)

ABBREVIATED BALANCE SHEET - continued
30 JUNE 2014


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 director on 5 March 2015 and were signed by:





N R Brown - Director


The notes form part of these abbreviated accounts

Page 3
N R BROWN ROOFING CONTRACTORS LIMITED (REGISTERED NUMBER: 05456316)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014


1. ACCOUNTING POLICIES

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 goods, excluding value added tax.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten 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 - 20% on cost
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on reducing balance

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013
and 30 June 2014 30,000
AMORTISATION
At 1 July 2013 24,000
Amortisation for year 3,000
At 30 June 2014 27,000
NET BOOK VALUE

At 30 June 2014 3,000
At 30 June 2013 6,000

Page 4 continued...
N R BROWN ROOFING CONTRACTORS LIMITED (REGISTERED NUMBER: 05456316)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 JUNE 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013 12,182
Additions 458
At 30 June 2014 12,640
DEPRECIATION
At 1 July 2013 5,513
Charge for year 2,436
At 30 June 2014 7,949
NET BOOK VALUE
At 30 June 2014 4,691
At 30 June 2013 6,669

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary Shares £1 100 100

Page 5