ANTHONY BRADEN LIMITED Accounts filed on 24-12-2014

ANTHONY BRADEN LIMITED - Company Information

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ANTHONY BRADEN LIMITED

Company Registration Number:
05163223 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 25th December 2013

End date: 24th December 2014

SUBMITTED

Company Information
for the Period Ended 24th December 2014

Director:		S J Clennell



Company secretary:		S L Knapman



Registered office:		Cornerways The Highlands
		East Horsley

		Leatherhead
		Surrey
		KT24 5BG




Company Registration Number:		05163223 (England and Wales)

Abbreviated Balance sheet
As at 24th December 2014

	Notes	2014 £	2013 £
Current assets
Stocks:		43,224	47,014
Debtors:	5	2,423	33,044
Cash at bank and in hand:		432	9,076
Total current assets:		46,079	89,134
Creditors
Creditors: amounts falling due within one year	6	26,234	26,651
Net current assets (liabilities):		19,845	62,483
Total assets less current liabilities:		19,845	62,483
Creditors: amounts falling due after more than one year:	7	205,630	241,567
Total net assets (liabilities):		( 185,785 )	( 179,084 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 24th December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	9	1	1
Profit and Loss account:		( 185,786 )	( 179,085 )
Total shareholders funds:		( 185,785 )	( 179,084 )

For the year ending 24 December 2014 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 21 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: S J Clennell
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 24th December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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 represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets depreciation policy

Depreciation has been provided at a rate of 25% straight line for all fixed assets in order to write off the assets over their estimated useful lives.

Notes to the Abbreviated Accounts
for the Period Ended 24th December 2014

5. Debtors

	2014 £	2013 £
Trade debtors:	2,423	4,341
Other debtors:	-	28,703
Total:	2,423	33,044

Notes to the Abbreviated Accounts
for the Period Ended 24th December 2014

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	20,552	22,000
Trade creditors:	161	-
Taxation and social security:	236	1,100
Other creditors:	5,285	3,551
Total:	26,234	26,651

Notes to the Abbreviated Accounts
for the Period Ended 24th December 2014

7. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Other creditors:	205,630	241,567
Total:	205,630	241,567

The director, Mr S Clennell, has made an unsecured loan of £205,630 (2012 : £241,567) to the company. The company will repay the loan when it retains sufficient funds.

Notes to the Abbreviated Accounts
for the Period Ended 24th December 2014

9. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

ANTHONY BRADEN LIMITED Accounts filed on 24-12-2014