RB Brown Limited

BRIDGEMAN BOOKKEEPING LTD - Company Information

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Registered number: 08486635

RB Brown Limited

Abbreviated accounts

For The Year Ended 31 March 2015

RB Brown Limited

Company No. 08486635

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		31 March 2015		Period to 31 March 2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		675		901

			675		901
CURRENT ASSETS
Debtors		2,825		1,598
Cash at bank and in hand		4,929		8,214

		7,754		9,812
Creditors: Amounts Falling Due Within One Year		(6,166)		(10,974)

NET CURRENT ASSETS (LIABILITIES)			1,588		(1,162)

TOTAL ASSETS LESS CURRENT LIABILITIES			2,263		(261)

NET ASSETS			2,263		(261)

Profit and Loss account			2,263		(261)

SHAREHOLDERS' FUNDS			2,263		(261)

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RB Brown Limited

Company No. 08486635

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Rachel Brown

30th October 2015

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RB Brown Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Fixtures & Fittings	25% Reducing balance
Computer Equipment	25% Reducing balance

Tangible Assets


	Total
Cost	£
As at 1 April 2014	1,202

As at 31 March 2015	1,202

Depreciation
As at 1 April 2014	301
Provided during the period	226

As at 31 March 2015	527

Net Book Value
As at 31 March 2015	675

As at 1 April 2014	901

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