Abbreviated Company Accounts - DENISE BROMLEY LTD

DENISE BROMLEY LTD - Company Information

05755130 DENISE BROMLEY LTD 2015-03-31 false 2014-04-01 2015-03-31 true 05755130 2014-04-01 2015-03-31 05755130 2015-03-31 05755130 2014-03-31 05755130 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05755130 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05755130

DENISE BROMLEY LTD

Abbreviated Accounts

31 March 2015

DENISE BROMLEY LTD Registered Number 05755130

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,457	1,823
		1,457	1,823
Current assets
Stocks		1,284	1,315
Debtors		383	380
Cash at bank and in hand		17,369	21,312
		19,036	23,007
Creditors: amounts falling due within one year		(3,248)	(5,554)
Net current assets (liabilities)		15,788	17,453
Total assets less current liabilities		17,245	19,276
Total net assets (liabilities)		17,245	19,276
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		17,145	19,176
Shareholders' funds		17,245	19,276

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 15 December 2015

And signed on their behalf by:
Mrs Denise Bromley, Director

DENISE BROMLEY LTD Registered Number 05755130

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 January 2015).

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 has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and fittings 15% on reducing balance
Computer equipment 33% on cost

Valuation information and policy
Stocks

Stock is valued at the lower of cost and net realisable value.

Other accounting policies
Deferred taxation

Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 April 2014	5,179
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	5,179
Depreciation
At 1 April 2014	3,356
Charge for the year	366
On disposals	-
At 31 March 2015	3,722
Net book values
At 31 March 2015	1,457
At 31 March 2014	1,823

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100