COX & BROWNING LIMITED Accounts filed on 31-01-2015

COX & BROWNING LIMITED Accounts filed on 31-01-2015

COX & BROWNING LIMITED - Company Information

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COX & BROWNING LIMITED




Company Registration Number:
05333238 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

COX & BROWNING LIMITED

Company Information
for the Period Ended 31st January 2015




Director: A R Cox
C E Browning
Registered office: 35 Manor Road
Bladon
Woodstock
Oxfordshire
OX20 1RU
Company Registration Number: 05333238 (England and Wales)

COX & BROWNING LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 3 0 0
Tangible assets: 4 2,008 1,216
Total fixed assets: 2,008 1,216
Current assets
Debtors: 5 26,290 22,551
Cash at bank and in hand: 97,322 101,002
Total current assets: 123,612 123,553
Creditors
Creditors: amounts falling due within one year 6 23,321 25,144
Net current assets (liabilities): 100,291 98,409
Total assets less current liabilities: 102,299 99,625
Provision for liabilities: 387 226
Total net assets (liabilities): 101,912 99,399

The notes form part of these financial statements

COX & BROWNING LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 7 2 2
Profit and Loss account: 101,910 99,397
Total shareholders funds: 101,912 99,399

For the year ending 31 January 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: A R Cox
Status: Director
Name: C E Browning
Status: Director

The notes form part of these financial statements

COX & BROWNING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Basis of Accounting The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover Turnover represents the gross invoice value of services provided, including value added tax.

    Tangible fixed assets depreciation policy

    Tangible Fixed Assets Depreciation on fixed assets is provided at rates estimated to write off the cost or revalued amounts, less estimated residual value, of each asset over its expected useful life as follows: Equipment - straight line over three years

    Intangible fixed assets amortisation policy

    Intangible Fixed Assets Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the asset on a straight line basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

COX & BROWNING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 3. Intangible assets

    Total
    Cost £
    At 01st February 2014: 96,500
    Additions: 10,940
    107,440
    Amortisation £
    At 01st February 2014: 96,500
    Provided during the period: 10,940
    At 31st January 2015: 107,440
    Net book value £
    At 31st January 2015: 0
    At 31st January 2014: 0

COX & BROWNING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 4. Tangible assets

    Total
    Cost £
    At 01st February 2014: 7,341
    Additions: 2,296
    At 31st January 2015: 9,637
    Depreciation
    At 01st February 2014: 6,125
    Charge for year: 1,504
    At 31st January 2015: 7,629
    Net book value
    At 31st January 2015: 2,008
    At 31st January 2014: 1,216

COX & BROWNING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 5. Debtors

COX & BROWNING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 6. Creditors: amounts falling due within one year

COX & BROWNING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2