J W H Bran (Chemists) Limited - Limited company - abbreviated - 11.6
J W H Bran (Chemists) Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| J W H BRAN (CHEMISTS) LIMITED |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED |
| 31ST MAY 2015 |
| J W H BRAN (CHEMISTS) LIMITED (REGISTERED NUMBER: 00628442) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST MAY 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 | to | 4 |
| J W H BRAN (CHEMISTS) LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31ST MAY 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| BANKERS: |
| J W H BRAN (CHEMISTS) LIMITED (REGISTERED NUMBER: 00628442) |
| ABBREVIATED BALANCE SHEET |
| 31ST MAY 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investment property | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Revaluation reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the Board of Directors on signed on its behalf by: |
| J W H BRAN (CHEMISTS) LIMITED (REGISTERED NUMBER: 00628442) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST MAY 2015 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The directors have assessed the forthcoming period in terms of profitability and cashflows and |
| believe that the going concern principle remains appropriate. |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention as modified by |
| the revaluation of certain assets and in accordance with the Financial Reporting Standard for |
| Smaller Entities (effective April 2008). |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Investment property |
| Investment properties are shown at their open market value. The surplus or deficit arising from |
| the annual revaluation is transferred to the investment revaluation reserve unless a deficit, or its |
| reversal, on an individual investment property is expected to be permanent, in which case it is |
| recognised in the profit and loss account for the year. |
| This is in accordance with the FRSSE which, unlike the Companies Act 2006, does not require |
| depreciation of investment properties. Investment properties are held for their investment |
| potential and not for use by the company and so their current value is of prime importance. The |
| departure from the provisions of the Act is required in order to give a true and fair view. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
| at the balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st June 2014 |
| and 31st May 2015 |
| DEPRECIATION |
| At 1st June 2014 |
| Charge for year |
| At 31st May 2015 |
| NET BOOK VALUE |
| At 31st May 2015 |
| At 31st May 2014 |
| J W H BRAN (CHEMISTS) LIMITED (REGISTERED NUMBER: 00628442) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31ST MAY 2015 |
| 3. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST OR VALUATION |
| At 1st June 2014 |
| Revaluations |
| At 31st May 2015 |
| NET BOOK VALUE |
| At 31st May 2015 |
| At 31st May 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |