Abbreviated Company Accounts - FERGUSON BROADBENT LIMITED

FERGUSON BROADBENT LIMITED - Company Information

08887013 FERGUSON BROADBENT LIMITED 2015-03-31 false 2014-02-11 2015-03-31 true 08887013 2014-02-11 2015-03-31 08887013 2015-03-31 08887013 uk-gaap-cd-bus:Director1 2014-02-11 2015-03-31 08887013 uk-gaap-cd-bus:Director2 2014-02-11 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-11 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-11 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-02-11 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-31 iso4217:GBP shares

Registered Number 08887013

FERGUSON BROADBENT LIMITED

Abbreviated Accounts

31 March 2015

FERGUSON BROADBENT LIMITED Registered Number 08887013

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	159
		159
Current assets
Debtors		60,252
Investments		96,873
		157,125
Prepayments and accrued income		884
Creditors: amounts falling due within one year		(101,910)
Net current assets (liabilities)		56,099
Total assets less current liabilities		56,258
Accruals and deferred income		(2,350)
Total net assets (liabilities)		53,908
Capital and reserves
Called up share capital	3	200
Profit and loss account		53,708
Shareholders' funds		53,908

For the year ending 31 March 2015 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 9 November 2015

And signed on their behalf by:
James Broadbent, Director

FERGUSON BROADBENT LIMITED Registered Number 08887013

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
Additions	370
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	370
Depreciation
Charge for the year	211
On disposals	-
At 31 March 2015	211
Net book values
At 31 March 2015	159

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

	2015 £
100 Ordinary shares of £1 each	100
50 A Ordinary shares of £1 each	50
50 B Ordinary shares of £1 each	50