Brian's DIY Limited - Limited company - abbreviated - 11.6

Brian's DIY Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 04715363 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Brian's DIY Limited

Brian's DIY Limited (Registered number: 04715363)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Brian's DIY Limited

Company Information
for the Year Ended 31 March 2015







DIRECTORS: B Riggall
Mrs S M Riggall
P E Wilson





SECRETARY: B Riggall





REGISTERED OFFICE: Wayfarers
Church Lane
Marshchapel
Grimsby
N E Lincolnshire
DN36 5TW





REGISTERED NUMBER: 04715363 (England and Wales)





ACCOUNTANTS: P.A.Hutchinson & Co. Ltd.
Old Courts Road
Brigg
North Lincolnshire
DN20 8JD

Brian's DIY Limited (Registered number: 04715363)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 180,000 200,000
Tangible assets 3 12,193 23,795
192,193 223,795

CURRENT ASSETS
Stocks 181,416 176,257
Debtors 27,540 10,822
Cash at bank and in hand 47,841 48,308
256,797 235,387
CREDITORS
Amounts falling due within one year 417,506 432,509
NET CURRENT LIABILITIES (160,709 ) (197,122 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,484

26,673

CAPITAL AND RESERVES
Called up share capital 4 300 300
Profit and loss account 31,184 26,373
SHAREHOLDERS' FUNDS 31,484 26,673

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 30 October 2015 and were signed on its behalf by:





P E Wilson - Director


Brian's DIY Limited (Registered number: 04715363)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of fifteen years.

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

Plant and machinery - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 300,000
AMORTISATION
At 1 April 2014 100,000
Amortisation for year 20,000
At 31 March 2015 120,000
NET BOOK VALUE

At 31 March 2015 180,000
At 31 March 2014 200,000

Brian's DIY Limited (Registered number: 04715363)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 69,409
Additions 2,395
At 31 March 2015 71,804
DEPRECIATION
At 1 April 2014 45,614
Charge for year 13,997
At 31 March 2015 59,611
NET BOOK VALUE
At 31 March 2015 12,193
At 31 March 2014 23,795

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
299 A Ordinary shares £1 299 299
1 B Ordinary shares £1 1 1
300 300