Limitbrook Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01988941 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Limitbrook Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B N Gorst

J W Balls

GA Yablon

J M Alexander

A Canty

J Buss

REGISTERED OFFICE:

Buckingham House East

Buckingham Parade

Stanmore

HA7 4EB

REGISTERED NUMBER:

01988941 (England and Wales)

ACCOUNTANTS:

K Shah & Co

Chartered Certified Accountants

Buckingham House East

Buckingham Parade

Stanmore

Middlesex

HA7 4EB

CURRENT ASSETS

Stocks

285,737

276,112

Debtors

1,867

-

Cash at bank

4,890

113,314

292,494

389,426

CREDITORS

Amounts falling due within one year

15,900

111,932

NET CURRENT ASSETS

276,594

277,494

TOTAL ASSETS LESS CURRENT LIABILITIES

276,594

277,494

CAPITAL AND RESERVES

Called up share capital

2

3

3

Profit and loss account

276,591

277,491

SHAREHOLDERS' FUNDS

276,594

277,494

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:

J W Balls - Director

B N Gorst - Director

GA Yablon - 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 services, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for any diminution in

value.

Taxation

Current tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

6

Ordinary shares

0.50

3

3

3.	RELATED PARTY DISCLOSURES