Abbreviated Company Accounts - BROOK FINCH POGSON LTD

BROOK FINCH POGSON LTD - Company Information

07551316 BROOK FINCH POGSON LTD 2015-03-31 false 2014-04-01 2015-03-31 true 07551316 2014-04-01 2015-03-31 07551316 2015-03-31 07551316 2014-03-31 07551316 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07551316 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 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 iso4217:GBP shares

Registered Number 07551316

BROOK FINCH POGSON LTD

Abbreviated Accounts

31 March 2015

BROOK FINCH POGSON LTD Registered Number 07551316

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		3,224,032	932,198
Debtors		497,474	13,837
Cash at bank and in hand		57,209	11,883
		3,778,715	957,918
Creditors: amounts falling due within one year		(3,690,806)	(962,837)
Net current assets (liabilities)		87,909	(4,919)
Total assets less current liabilities		87,909	(4,919)
Provisions for liabilities		(6,000)	-
Total net assets (liabilities)		81,909	(4,919)
Capital and reserves
Called up share capital	2	4	4
Profit and loss account		81,905	(4,923)
Shareholders' funds		81,909	(4,919)

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 21 December 2015

And signed on their behalf by:
Martin Brook, Director

BROOK FINCH POGSON LTD Registered Number 07551316

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

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

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary 'X' share of £1 each	1	1
3 Ordinary 'Y' shares of £1 each	3	3