Abbreviated Company Accounts - BRANDINC LIMITED

03406472 BRANDINC LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 03406472 2014-01-01 2014-12-31 03406472 2014-12-31 03406472 2013-12-31 03406472 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 03406472 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 iso4217:GBP shares

Registered Number 03406472

BRANDINC LIMITED

Abbreviated Accounts

31 December 2014

BRANDINC LIMITED Registered Number 03406472

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,681	9,050
		4,681	9,050
Current assets
Debtors		633,115	305,026
Cash at bank and in hand		22,282	143,094
		655,397	448,120
Creditors: amounts falling due within one year		(482,870)	(340,686)
Net current assets (liabilities)		172,527	107,434
Total assets less current liabilities		177,208	116,484
Provisions for liabilities		(566)	(1,359)
Total net assets (liabilities)		176,642	115,125
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		176,542	115,025
Shareholders' funds		176,642	115,125

For the year ending 31 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.

Approved by the Board on 18 September 2015

And signed on their behalf by:
Daniel Oakes, Director

BRANDINC LIMITED Registered Number 03406472

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting 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 assets depreciation 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.

Computer equipment 25% straight line
Fixtures and fittings 25% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2014	57,367
Additions	280
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	57,647
Depreciation
At 1 January 2014	48,317
Charge for the year	4,649
On disposals	-
At 31 December 2014	52,966
Net book values
At 31 December 2014	4,681
At 31 December 2013	9,050

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 A Ordinary shares of £1 each (80 shares for 2013)	100	80
0 B Ordinary shares of £1 each (20 shares for 2013)	0	20