Abbreviated Company Accounts - YOUR BRAND DESIGN LIMITED

YOUR BRAND DESIGN LIMITED - Company Information

05909871 YOUR BRAND DESIGN LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05909871 2014-04-01 2015-03-31 05909871 2015-03-31 05909871 2014-03-31 05909871 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05909871 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 05909871

YOUR BRAND DESIGN LIMITED

Abbreviated Accounts

31 March 2015

YOUR BRAND DESIGN LIMITED Registered Number 05909871

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	50,651	59,589
Tangible assets	3	21,878	9,962
		72,529	69,551
Current assets
Debtors		104,690	112,321
Cash at bank and in hand		59,146	39,621
		163,836	151,942
Creditors: amounts falling due within one year		(125,416)	(98,287)
Net current assets (liabilities)		38,420	53,655
Total assets less current liabilities		110,949	123,206
Creditors: amounts falling due after more than one year		(21,297)	(40,177)
Provisions for liabilities		(3,360)	(753)
Total net assets (liabilities)		86,292	82,276
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		86,192	82,176
Shareholders' funds		86,292	82,276

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 9 December 2015

And signed on their behalf by:
S E Byram, Director

YOUR BRAND DESIGN LIMITED Registered Number 05909871

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 April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Plant and machinery - 25% on reducing balance
Office equipment and improvements - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Intangible assets amortisation policy
Amortisation is calculated so as to write off the cost of the asset, less its estimated residual value, over its expected useful life as follows:

15% on reducing balance

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

2Intangible fixed assets

	£
Cost
At 1 April 2014	215,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	215,000
Amortisation
At 1 April 2014	155,411
Charge for the year	8,938
On disposals	-
At 31 March 2015	164,349
Net book values
At 31 March 2015	50,651
At 31 March 2014	59,589

3Tangible fixed assets

	£
Cost
At 1 April 2014	55,308
Additions	19,209
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	74,517
Depreciation
At 1 April 2014	45,346
Charge for the year	7,293
On disposals	-
At 31 March 2015	52,639
Net book values
At 31 March 2015	21,878
At 31 March 2014	9,962

4Called Up Share Capital
Allotted, called up and fully paid:

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