BOBBY_BROWNS_LIMITED - Accounts
BOBBY_BROWNS_LIMITED - Accounts
Company Registration No. 01627707 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2015
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
ABBREVIATED BALANCE SHEET
AS AT
28 FEBRUARY 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(195,491 )
(167,705 )
Net current assets
Total assets less current liabilities
Provisions for liabilities
(6,811 )
(6,532 )
Capital and reserves
Called up share capital
3
Share premium account
Other reserves
(163,065 )
(163,065 )
Profit and loss account
Shareholders' funds
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2015
- 2 -
Director's responsibilities:
-
-
Approved by the Board for issue on 12 August 2015
Director
Company Registration No. 01627707
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015
- 3 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Goodwill
1.5
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
Other assets
1.6
Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 March 2014
787,543
Additions
-
6,371
At 28 February 2015
793,914
Depreciation
At 1 March 2014
465,860
Charge for the year
-
9,859
At 28 February 2015
475,719
Net book value
At 28 February 2015
-
318,195
At 28 February 2014
-
321,683
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2015
- 4 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid