Brandon Forge Limited - Limited company - abbreviated - 11.6

BRANDON FORGE LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Mackie

Mrs R Mackie

REGISTERED OFFICE:

Brandon Forge Cottage

Brandon Crescent

Shadwell

Leeds

West Yorkshire

LS17 9JH

REGISTERED NUMBER:

07877311 (England and Wales)

ACCOUNTANTS:

Wilkinson and Partners

Chartered Accountants

Fairfax House

6a Mill Field Road

Cottingley Business Park

Bradford

West Yorkshire

BD16 1PY

FIXED ASSETS

Tangible assets

2

7,275

9,392

CURRENT ASSETS

Debtors

563

-

Cash at bank

5,807

3,833

6,370

3,833

CREDITORS

Amounts falling due within one year

11,245

10,962

NET CURRENT LIABILITIES

(4,875

)

(7,129

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,400

2,263

PROVISIONS FOR LIABILITIES

1,455

1,878

NET ASSETS

945

385

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

943

383

SHAREHOLDERS' FUNDS

945

385

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 2 October 2015 and were signed on its behalf by:

Mrs R Mackie - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

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 1 April 2014

12,283

Additions

401

At 31 March 2015

12,684

DEPRECIATION

At 1 April 2014

2,891

Charge for year

2,518

At 31 March 2015

5,409

NET BOOK VALUE

At 31 March 2015

7,275

At 31 March 2014

9,392

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

2

Ordinary

1.00

2

2