Abbreviated Company Accounts - WILLIAM BRICKNELL LIMITED

Abbreviated Company Accounts - WILLIAM BRICKNELL LIMITED

WILLIAM BRICKNELL LIMITED - Company Information

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Registered Number 05809665

WILLIAM BRICKNELL LIMITED

Abbreviated Accounts

30 April 2015

WILLIAM BRICKNELL LIMITED Registered Number 05809665

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 98 130
98 130
Current assets
Stocks 909 688
Cash at bank and in hand 10,719 16,426
11,628 17,114
Creditors: amounts falling due within one year (6,545) (6,946)
Net current assets (liabilities) 5,083 10,168
Total assets less current liabilities 5,181 10,298
Total net assets (liabilities) 5,181 10,298
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,180 10,297
Shareholders' funds 5,181 10,298
  • For the year ending 30 April 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 15 September 2015

And signed on their behalf by:
Mr M Law, Director

WILLIAM BRICKNELL LIMITED Registered Number 05809665

Notes to the Abbreviated Accounts for the period ended 30 April 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 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
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 May 2014 1,100
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 1,100
Depreciation
At 1 May 2014 970
Charge for the year 32
On disposals -
At 30 April 2015 1,002
Net book values
At 30 April 2015 98
At 30 April 2014 130