Braybourne Limited - Abbreviated accounts

Braybourne Limited - Abbreviated accounts


Registered number
01510394
Braybourne Limited
Abbreviated Accounts
31 December 2014
Braybourne Limited
Registered number: 01510394
Abbreviated Balance Sheet
as at 31 December 2014
Notes 2014 2013
£ £
Current assets
Debtors 464 453
Cash at bank and in hand 143 173
607 626
Creditors: amounts falling due within one year (316) (316)
Net current assets 291 310
Net assets 291 310
Capital and reserves
Called up share capital 2 4 4
Profit and loss account 287 306
Shareholders' funds 291 310
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Dr J Sivarajah
Director
Approved by the board on 25 June 2015
Braybourne Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises contributions to the costs of maintenance and management of the Estate of the Company.
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 4 4 4
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