Abbreviated Company Accounts - ANDREW BRUCK LIMITED

ANDREW BRUCK LIMITED - Company Information

05902500 ANDREW BRUCK LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 05902500 2013-09-01 2014-08-31 05902500 2014-08-31 05902500 2013-08-31 05902500 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 05902500 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 05902500

ANDREW BRUCK LIMITED

Abbreviated Accounts

31 August 2014

ANDREW BRUCK LIMITED Registered Number 05902500

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	10,948	12,214
		10,948	12,214
Current assets
Debtors		240	20,023
Cash at bank and in hand		40,532	8,206
		40,772	28,229
Creditors: amounts falling due within one year		(40,215)	(7,639)
Net current assets (liabilities)		557	20,590
Total assets less current liabilities		11,505	32,804
Total net assets (liabilities)		11,505	32,804
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		11,405	32,704
Shareholders' funds		11,505	32,804

For the year ending 31 August 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 15 May 2015

And signed on their behalf by:
Andrew Bruck, Director

ANDREW BRUCK LIMITED Registered Number 05902500

Notes to the Abbreviated Accounts for the period ended 31 August 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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures, fittings and equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2013	22,382
Additions	667
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	23,049
Depreciation
At 1 September 2013	10,168
Charge for the year	1,933
On disposals	-
At 31 August 2014	12,101
Net book values
At 31 August 2014	10,948
At 31 August 2013	12,214

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100