Little Britten Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04119067 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Little Britten Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

PR Britten

SECRETARY:

Mrs E Britten

REGISTERED OFFICE:

18 - 20 High Street

Shaftesbury

Dorset

SP7 8JG

REGISTERED NUMBER:

04119067 (England and Wales)

ACCOUNTANTS:

Adrian Thompson & Co

18-20 High Street

Shaftesbury

Dorset

SP7 8JG

FIXED ASSETS

Tangible assets

2

925,044

811,236

CURRENT ASSETS

Debtors

17,733

34,027

Cash at bank

142,839

27,245

160,572

61,272

CREDITORS

Amounts falling due within one year

202,896

124,305

NET CURRENT LIABILITIES

(42,324

)

(63,033

)

TOTAL ASSETS LESS CURRENT LIABILITIES

882,720

748,203

CREDITORS

Amounts falling due after more than one year

302,218

321,923

NET ASSETS

580,502

426,280

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

580,501

426,279

SHAREHOLDERS' FUNDS

580,502

426,280

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

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

The director acknowledges his 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 director on 16 June 2015 and were signed by:

PR Britten - 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

811,236

Additions

113,808

At 31 December 2014

925,044

NET BOOK VALUE

At 31 December 2014

925,044

At 31 December 2013

811,236

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

1

Ordinary

1

1

1

4.

CONTROL

The company is under the direct control of Mr P Britten by virtue of the fact that he owns the entire share capital.