Brother Limited,Ltd - Accounts

Brother Limited,Ltd - Accounts

BROTHER LIMITED - Company Information

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2013-07-01 true false Private Limited Company 05152655 2014-06-30 05152655 2013-07-01 2014-06-30 05152655 2013-06-30 05152655 2012-07-01 2013-06-30 05152655 uk-bus:Director1 2013-07-01 2014-06-30 05152655 uk-gaap:OfficeEquipment 2013-07-01 2014-06-30 05152655 uk-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP
Brother Limited
For the year ended 30 June 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05152655
2
Abbreviated Balance Sheet
Brother Limited
As at 30 June 2014
05152655
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
193
258
193
258
Current assets
Debtors
9,765
1,787
Cash at bank and in hand
69,178
61,417
70,965
71,182
Creditors: amounts falling due within one year
(25,802)
(44,319)
45,380
26,646
Net current assets
Total assets less current liabilities
26,839
45,638
26,839
Net assets
45,638
Capital and reserves
Called up share capital
1
3
1
Profit and loss account
26,838
45,637
26,839
45,638
Shareholders funds
For the year ended 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges her 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.
Date approved by the board: 30 March 2015
K Maier Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Brother Limited
For the year ended 30 June 2014
1 Accounting Policies
Basis of accounting
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
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Furniture & Equipment
25% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
1,670
At 01 July 2013
At 30 June 2014
1,670
Depreciation
1,412
At 01 July 2013
65
Charge for year
1,477
At 30 June 2014
Net book values
At 30 June 2014
193
258
At 30 June 2013
3 Share capital
Authorised
100 Ordinary shares of £1.00 each
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4
Notes to the Abbreviated Financial Statements
Brother Limited
For the year ended 30 June 2014
Allotted called up and fully paid
2014
2013
£
£
1 Ordinary shares of £1.00 each
1
1
1
1
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