Britten Translation Limited - Limited company - abbreviated - 11.6

BRITTEN TRANSLATION LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

to

4

DIRECTOR:

Ms T Britten

REGISTERED OFFICE:

Delandale House

37 Old Dover Road

Canterbury

Kent

CT1 3JF

REGISTERED NUMBER:

04120023 (England and Wales)

ACCOUNTANTS:

Lakin Clark Limited

Delandale House

37 Old Dover Road

Canterbury

Kent

CT1 3JF

FIXED ASSETS

Tangible assets

2

1,191

1,790

CURRENT ASSETS

Debtors

12,319

9,213

Cash at bank and in hand

2,703

17,454

15,022

26,667

CREDITORS

Amounts falling due within one year

12,889

13,857

NET CURRENT ASSETS

2,133

12,810

TOTAL ASSETS LESS CURRENT LIABILITIES

3,324

14,600

PROVISIONS FOR LIABILITIES

238

-

NET ASSETS

3,086

14,600

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

3,085

14,599

SHAREHOLDERS' FUNDS

3,086

14,600

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 her 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 22 June 2015 and were signed by:

Ms T 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

The turnover shown in the profit and loss account represents the value of work done in the year, including estimates of

amounts not yet invoiced and excluding value added tax. Turnover in respect of long-term contracts and contracts for

on-going services is recognised by reference to the stage of completion.

Tangible fixed assets

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

Computer equipment

-

25% on cost

Deferred tax

Provision is made in full for all taxation deferred in respect of timing differences that have originated but not reversed

by the balance sheet date except for timing differences arising on revaluations of fixed assets which are not intended to

be sold and gains on disposals of fixed assets which will be rolled over into replacement assets. No provision is made

for taxation on permanent differences. Deferred tax assets are recognised to the extent that it is more likely than not that

they will be recovered. Deferred tax is measured using the rate of tax that is expected to apply in the periods in which

the timing differences are expected to reverse.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of

the lease.

Provisions

Provisions are set up only where it is probable that a present obligation exists as a result of an event prior to the balance

sheet date and that a payment will be required in settlement that can be estimated reliably. Where material, provisions

are calculated on a discounted basis.

Financial instruments

Financial instruments are classified, and accounted for, according to the substance of the contractual arrangement, as

financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual

interest in the assets of the company after deducting all of its liabilities.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

2,389

DEPRECIATION

At 1 January 2014

599

Charge for year

599

At 31 December 2014

1,198

NET BOOK VALUE

At 31 December 2014

1,191

At 31 December 2013

1,790

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1