BAGNALL & BROWN LIMITED Accounts filed on 31-12-2014

BAGNALL & BROWN LIMITED Accounts filed on 31-12-2014

BAGNALL & BROWN LIMITED - Company Information

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BAGNALL & BROWN LIMITED




Company Registration Number:
08338254 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

BAGNALL & BROWN LIMITED

Company Information
for the Period Ended 31st December 2014




Director: A Bagnall
SF Acton-Brown
Company secretary: SF Acton-Brown
Registered office: 107 Brook Street
Wall Heath
Kingswinford
West Midlands
DY6 0JH
Company Registration Number: 08338254 (England and Wales)

BAGNALL & BROWN LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Current assets
Stocks: 141,720 135,372
Cash at bank and in hand: 106 299
Total current assets: 141,826 135,671
Creditors
Creditors: amounts falling due within one year 144,165 136,233
Net current assets (liabilities): ( 2,339 ) ( 562 )
Total assets less current liabilities: ( 2,339 ) ( 562 )
Total net assets (liabilities): ( 2,339 ) ( 562 )

The notes form part of these financial statements

BAGNALL & BROWN LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: ( 2,439 ) ( 662 )
Total shareholders funds: ( 2,339 ) ( 562 )

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.

The financial statements were approved by the Board of Directors on 29 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Bagnall
Status: Director
Name: SF Acton-Brown
Status: Director

The notes form part of these financial statements

BAGNALL & BROWN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance with the historical cost convention. The principal accounting policies which directors have adopted within that convention are set out below.

    Turnover policy

    Turnover comprises invoiced amounts.

BAGNALL & BROWN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100