Brennan R Elliott-Jones Limited - Limited company - abbreviated

REGISTERED NUMBER: 05590528 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 31 January 2015

for

Brennan R Elliott-Jones Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

B Elliott-Jones

Mrs R Elliott-Jones

SECRETARY:

Mrs R Elliott-Jones

REGISTERED OFFICE:

2 Jersey Villas

Old Bristol Road

Nailsworth

Stroud

Gloucestershire

GL6 8LJ

REGISTERED NUMBER:

05590528 (England and Wales)

ACCOUNTANTS:

Danbro Accounting Ltd

Jubilee House

East Beach

Lytham St.Annes

Lancashire

FY8 5FT

FIXED ASSETS

Tangible assets

2

549

960

CURRENT ASSETS

Debtors

3,634

6,295

Cash at bank

34,658

35,189

38,292

41,484

CREDITORS

Amounts falling due within one year

31,081

31,480

NET CURRENT ASSETS

7,211

10,004

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,760

10,964

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

7,660

10,864

SHAREHOLDERS' FUNDS

7,760

10,964

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 19 June 2015 and were signed on its behalf by:

B Elliott-Jones - 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 services, 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.

Plant and machinery etc

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

and 31 January 2015

2,025

DEPRECIATION

At 1 February 2014

1,065

Charge for year

411

At 31 January 2015

1,476

NET BOOK VALUE

At 31 January 2015

549

At 31 January 2014

960

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

1

100

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2015 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.