Maurice Bruno Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04592084 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Maurice Bruno Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Bruno

SECRETARY:

M Bruno

REGISTERED OFFICE:

Wyndham House

Sunning Avenue

Ascot

Berkshire

SL5 9PW

REGISTERED NUMBER:

04592084 (England and Wales)

ACCOUNTANTS:

Maurice Bruno Ltd

Chartered Accountants

Wyndham House

Sunning Avenue

Sunningdale

SL5 9PW

FIXED ASSETS

Intangible assets

2

-

8,775

Tangible assets

3

1,049

809

1,049

9,584

CURRENT ASSETS

Debtors

21,165

13,281

Cash at bank

81,463

54,887

102,628

68,168

CREDITORS

Amounts falling due within one year

19,669

15,736

NET CURRENT ASSETS

82,959

52,432

TOTAL ASSETS LESS CURRENT LIABILITIES

84,008

62,016

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

84,007

62,015

SHAREHOLDERS' FUNDS

84,008

62,016

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 director acknowledges his 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 director on 29 December 2015 and were signed by:

M Bruno - 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 sales of services (excluding VAT).

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten 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 etc

-

33% on cost

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

78,000

AMORTISATION

At 1 April 2014

69,225

Amortisation for year

8,775

At 31 March 2015

78,000

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

8,775

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

11,779

Additions

765

At 31 March 2015

12,544

DEPRECIATION

At 1 April 2014

10,970

Charge for year

525

At 31 March 2015

11,495

NET BOOK VALUE

At 31 March 2015

1,049

At 31 March 2014

809

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

1

Ordinary

£1

1

1