Abbreviated Company Accounts - BREEZE & CO (LLANDUDNO) LTD

BREEZE & CO (LLANDUDNO) LTD - Company Information

05169210 BREEZE & CO (LLANDUDNO) LTD 2014-07-31 false 2013-08-01 2014-07-31 true 05169210 2013-08-01 2014-07-31 05169210 2014-07-31 05169210 2013-07-31 05169210 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 05169210 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 05169210

BREEZE & CO (LLANDUDNO) LTD

Abbreviated Accounts

31 July 2014

BREEZE & CO (LLANDUDNO) LTD Registered Number 05169210

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,936	3,914
		2,936	3,914
Current assets
Debtors		73,388	68,493
Cash at bank and in hand		1,857	109
		75,245	68,602
Creditors: amounts falling due within one year		(78,782)	(68,938)
Net current assets (liabilities)		(3,537)	(336)
Total assets less current liabilities		(601)	3,578
Creditors: amounts falling due after more than one year		-	(383)
Provisions for liabilities		(192)	(301)
Total net assets (liabilities)		(793)	2,894
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(794)	2,893
Shareholders' funds		(793)	2,894

For the year ending 31 July 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 30 April 2015

And signed on their behalf by:
M D Evans, Director

BREEZE & CO (LLANDUDNO) LTD Registered Number 05169210

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

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 August 2013	26,609
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	26,609
Depreciation
At 1 August 2013	22,695
Charge for the year	978
On disposals	-
At 31 July 2014	23,673
Net book values
At 31 July 2014	2,936
At 31 July 2013	3,914

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1