R Brettle & Sons Limited - Limited company - abbreviated

REGISTERED NUMBER: 00700274 (England and Wales)

R BRETTLE & SONS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Brettle

S Brettle

A Brettle

SECRETARY:

Miss S Hayes

REGISTERED OFFICE:

9 Pedmore Lane

Pedmore

Stourbridge

West Midlands

DY9 0PS

REGISTERED NUMBER:

00700274 (England and Wales)

ACCOUNTANTS:

DAVID CUTTER & CO

CHARTERED ACCOUNTANTS

2 Lyttleton Court

Birmingham Street

Halesowen

West Midlands

B63 3HN

FIXED ASSETS

Tangible assets

2

28,806

CURRENT ASSETS

Debtors

875

960

Cash at bank

261

1,147

1,136

2,107

CREDITORS

Amounts falling due within one year

3,425

3,277

NET CURRENT LIABILITIES

(2,289

)

(1,170

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

26,517

27,636

CAPITAL AND RESERVES

Called up share capital

3

2,000

Profit and loss account

24,517

25,636

SHAREHOLDERS' FUNDS

26,517

27,636

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Board of Directors on 24 July 2014 and were signed on its behalf by:

R Brettle - Director

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 the revenue recognised by the company in respect of the sale of services.

Tangible fixed assets

The freehold property has not been depreciated as the directors believe the asset will increase in value in the

future.

Deferred tax

The company provides for deferred taxation using the liability method in respect of all timing differences which

are expected to reverse in the near future. No provision has been made, as in the opinion of the directors no

liability will arise in the foreseeable future.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

28,806

NET BOOK VALUE

At 31 March 2014

28,806

At 31 March 2013

28,806

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

2,000

Ordinary

£1

2,000

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R Brettle.

R Brettle & Sons Limited - Limited company - abbreviated - 11.0.0

R Brettle & Sons Limited - Limited company - abbreviated - 11.0.0