Brookside Engineering Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07594663 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Brookside Engineering Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M B Haycocks

REGISTERED OFFICE:

32J Heming Road

Washford Industrial Estate

Redditch

Worcestershire

B98 0DH

REGISTERED NUMBER:

07594663 (England and Wales)

ACCOUNTANTS:

Brotherton & Co

Abbeydale House

166 Easemore Road

Riverside

Redditch

Worcestershire

B98 8HE

FIXED ASSETS

Intangible assets

2

2,000

4,000

Tangible assets

3

30,520

32,121

32,520

36,121

CURRENT ASSETS

Debtors

11,011

9,800

Cash at bank and in hand

25,056

22,022

36,067

31,822

CREDITORS

Amounts falling due within one year

34,796

41,336

NET CURRENT ASSETS/(LIABILITIES)

1,271

(9,514

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

33,791

26,607

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

33,790

26,606

SHAREHOLDERS' FUNDS

33,791

26,607

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 5 August 2015 and were signed by:

M B Haycocks - 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of five years.

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 reducing balance and 15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

10,000

AMORTISATION

At 1 May 2014

6,000

Amortisation for year

2,000

At 30 April 2015

8,000

NET BOOK VALUE

At 30 April 2015

2,000

At 30 April 2014

4,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

46,054

Additions

3,900

At 30 April 2015

49,954

DEPRECIATION

At 1 May 2014

13,933

Charge for year

5,501

At 30 April 2015

19,434

NET BOOK VALUE

At 30 April 2015

30,520

At 30 April 2014

32,121

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

1

ordinary

1

Brookside Engineering Ltd - Limited company - abbreviated - 11.6

Brookside Engineering Ltd - Limited company - abbreviated - 11.6