PERRY BRADBURN ENGINEERING LIMITED Accounts filed on 30-06-2014

PERRY BRADBURN ENGINEERING LIMITED Accounts filed on 30-06-2014

PERRY BRADBURN ENGINEERING LIMITED - Company Information

Print Friendly Version

false true true true 2013-07-01 2014-06-30 2014-06-30 true 04815888 2013-07-01 2014-06-30 04815888 2012-07-01 2013-06-30 04815888 2014-06-30 04815888 2013-06-30 04815888 2013-06-30 04815888 2012-06-30 04815888 uk-bus:Director1 2013-07-01 2014-06-30 04815888 uk-bus:Director1 2013-07-01 04815888 uk-bus:Director1 2014-06-30 04815888 uk-bus:CompanySecretary 2013-07-01 2014-06-30 04815888 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-01 2014-06-30 04815888 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-07-01 2013-06-30 04815888 uk-gaap:LeasedTangibleFixedAssets 2013-07-01 2014-06-30 04815888 uk-gaap:LeasedTangibleFixedAssets 2012-07-01 2013-06-30 04815888 uk-gaap:NetGoodwill 2013-07-01 2014-06-30 04815888 uk-gaap:NetGoodwill 2012-07-01 2013-06-30 04815888 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-01 2014-06-30 04815888 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-07-01 2013-06-30 04815888 uk-bus:AllEntityOfficers 2013-07-01 2014-06-30 04815888 uk-bus:AllEntityOfficers 2012-07-01 2013-06-30 04815888 uk-bus:AllOrdinaryShares 2013-07-01 2014-06-30 04815888 uk-bus:AllOrdinaryShares 2014-06-30 04815888 uk-bus:AllOrdinaryShares 2012-07-01 2013-06-30 04815888 uk-bus:AllOrdinaryShares 2013-06-30 04815888 uk-bus:AllPreferenceShares 2013-07-01 2014-06-30 04815888 uk-bus:AllPreferenceShares 2014-06-30 04815888 uk-bus:AllPreferenceShares 2012-07-01 2013-06-30 04815888 uk-bus:AllPreferenceShares 2013-06-30 04815888 uk-gaap:NetGoodwill 2014-06-30 04815888 uk-gaap:NetGoodwill 2013-06-30 04815888 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 04815888 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-30 04815888 uk-gaap:LandBuildings 2014-06-30 04815888 uk-gaap:LandBuildings 2013-07-01 2014-06-30 04815888 uk-gaap:LandBuildings 2013-06-30 04815888 uk-gaap:PlantMachinery 2014-06-30 04815888 uk-gaap:PlantMachinery 2013-07-01 2014-06-30 04815888 uk-gaap:PlantMachinery 2013-06-30 04815888 uk-gaap:FixturesFittings 2014-06-30 04815888 uk-gaap:FixturesFittings 2013-07-01 2014-06-30 04815888 uk-gaap:FixturesFittings 2013-06-30 04815888 uk-gaap:MotorVehicles 2014-06-30 04815888 uk-gaap:MotorVehicles 2013-07-01 2014-06-30 04815888 uk-gaap:MotorVehicles 2013-06-30 04815888 uk-gaap:OfficeEquipment 2014-06-30 04815888 uk-gaap:OfficeEquipment 2013-07-01 2014-06-30 04815888 uk-gaap:OfficeEquipment 2013-06-30 04815888 uk-bus:RegisteredOffice 2013-07-01 2014-06-30 04815888 uk-gaap:WithinOneYear 2014-06-30 04815888 uk-gaap:WithinOneYear 2013-06-30 04815888 uk-gaap:AfterOneYear 2014-06-30 04815888 uk-gaap:AfterOneYear 2013-06-30 04815888 uk-gaap:BetweenOneFiveYears 2014-06-30 04815888 uk-gaap:BetweenOneFiveYears 2013-06-30 04815888 uk-gaap:MoreThanFiveYears 2014-06-30 04815888 uk-gaap:MoreThanFiveYears 2013-06-30 iso4217:GBP xbrli:pure xbrli:shares

PERRY BRADBURN ENGINEERING LIMITED




Company Registration Number:
04815888 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

PERRY BRADBURN ENGINEERING LIMITED

Company Information
for the Period Ended 30th June 2014




Director: Perry Bradburn
Company secretary: Ms J Banks
Registered office: 73 Sandon Road
Chester
CH2 2ER
Company Registration Number: 04815888 (England and Wales)

PERRY BRADBURN ENGINEERING LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 4,497 5,290
Total fixed assets: 4,497 5,290
Current assets
Debtors: 15,524 7,005
Cash at bank and in hand: 25,331 14,186
Total current assets: 40,855 21,191
Creditors
Creditors: amounts falling due within one year 39,918 13,630
Net current assets (liabilities): 937 7,561
Total assets less current liabilities: 5,434 12,851
Total net assets (liabilities): 5,434 12,851

The notes form part of these financial statements

PERRY BRADBURN ENGINEERING LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 5,433 12,850
Total shareholders funds: 5,434 12,851

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Perry Bradburn
Status: Director

The notes form part of these financial statements

PERRY BRADBURN ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    Turnover represents the total invoice value excluding value added tax of sales made during the year, and derives from the provision of goods falling within the Company's ordinary activities.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life. Plant and Machinery - 15% reducing balance.

PERRY BRADBURN ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 13,531
    At 30th June 2014: 13,531
    Depreciation
    At 01st July 2013: 8,241
    Charge for year: 793
    At 30th June 2014: 9,034
    Net book value
    At 30th June 2014: 4,497
    At 30th June 2013: 5,290

PERRY BRADBURN ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1