BRAY BROTHERS LIMITED Accounts filed on 31-01-2015

BRAY BROTHERS LIMITED Accounts filed on 31-01-2015

BRAY BROTHERS LIMITED - Company Information

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BRAY BROTHERS LIMITED




Company Registration Number:
07448230 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

BRAY BROTHERS LIMITED

Company Information
for the Period Ended 31st January 2015




Director: James Charles Bray
Company secretary: James Charles Bray
Registered office: 36 Kirkdale Crescent
Wortley
Leeds
West Yorkshire
LS12 6AS
Company Registration Number: 07448230 (England and Wales)

BRAY BROTHERS LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 3 11,200 12,600
Tangible assets: 4 3,200 3,600
Total fixed assets: 14,400 16,200
Current assets
Stocks: 5,558 -
Cash at bank and in hand: 3,679 123
Total current assets: 9,237 123
Creditors
Net current assets (liabilities): 9,237 123
Total assets less current liabilities: 23,637 16,323
Creditors: amounts falling due after more than one year: 33,754 22,056
Total net assets (liabilities): ( 10,117 ) ( 5,733 )

The notes form part of these financial statements

BRAY BROTHERS LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: ( 10,118 ) ( 5,734 )
Total shareholders funds: ( 10,117 ) ( 5,733 )

For the year ending 31 January 2015 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 29 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Charles Bray
Status: Director

The notes form part of these financial statements

BRAY BROTHERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial accounts are prepared under the historical cost accounting convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover is the amount receivable by the company for goods sold and services rendered by it in the normal course of business.

    Tangible fixed assets depreciation policy

    Fixed assets are stated at cost less depreciation which is calculated on a straight line basis. The rates of depreciation are determined by reference to the expected useful lives of the assets and are as follows: Office equipment 10%

    Intangible fixed assets amortisation policy

    Intangible fixed assets are stated at cost less amortization which is calculated on a straight line basis by reference to the expected useful lives of the asset and are as follows: Franchise acquisition costs 10%

    Other accounting policies

    Stock and work in progress Stock and work in progress is valued at cost.

BRAY BROTHERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 3. Intangible assets

    Total
    Cost £
    At 01st February 2014: 14,000
    14,000
    Amortisation £
    At 01st February 2014: 1,400
    Provided during the period: 1,400
    At 31st January 2015: 2,800
    Net book value £
    At 31st January 2015: 11,200
    At 31st January 2014: 12,600

BRAY BROTHERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 4. Tangible assets

    Total
    Cost £
    At 01st February 2014: 4,000
    At 31st January 2015: 4,000
    Depreciation
    At 01st February 2014: 400
    Charge for year: 400
    At 31st January 2015: 800
    Net book value
    At 31st January 2015: 3,200
    At 31st January 2014: 3,600

BRAY BROTHERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1